Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55115
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-27-002-063-001/179-A
(RUSALLIGHAT) 		1727002063NRG24240520230051945 24/05/2023 yasoda 1727002063WL002341 yasoda 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050335270 yasoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-003/1
(NEKAN) 		1727002000NRG24240520230051956 24/05/2023 Ajrun bee 1727002WL002342 Ajrun bee 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050335270 Ajrunbee PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-003/1
(NEKAN) 		1727002000NRG24240520230051955 24/05/2023 Ajrun bee 1727002WL002342 Ajrun bee 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050335270 Ajrunbee PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-061-002/533
(BAREJ) 		1727002061NRG24230520230051308 24/05/2023 LAKSHAM SINGH 1727002061WL002325 LAKSHAM SINGH 00354 PUNB0311700 1326 1326 Processed 30/05/2023 050335270 LAKSHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 SIRONJ MP-27-002-003-003/126-B
(NEKAN) 		1727002000NRG24240520230051968 24/05/2023 Jareena Bi 1727002WL002342 Jareena Bi 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050335270 JareenaBi STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-003-003/126-B
(NEKAN) 		1727002000NRG24240520230051967 24/05/2023 Jareena Bi 1727002WL002342 Jareena Bi 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335270 JareenaBi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24230520230051311 24/05/2023 DEVENDRA PAL 1727002061WL002325 DEVENDRA PAL 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335270 DEVENDRAPAL STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24230520230051310 24/05/2023 GUDDEE 1727002061WL002325 GUDDEE 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335270 GUDDEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24230520230051309 24/05/2023 RAGHUVEER PAL 1727002061WL002325 RAGHUVEER PAL 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050335270 RAGHUVEERPAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 SIRONJ MP-27-002-003-003/126
(NEKAN) 		1727002000NRG24240520230051964 24/05/2023 SAEED KHAN 1727002WL002342 SAEED KHAN 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050335270 SAEEDKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-003-003/126
(NEKAN) 		1727002000NRG24240520230051963 24/05/2023 SAEED KHAN 1727002WL002342 SAEED KHAN 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335270 SAEEDKHAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-003-003/224
(NEKAN) 		1727002000NRG24240520230051978 24/05/2023 SHAKOOR KHAN 1727002WL002342 SHAKOOR KHAN 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050335270 SHAKOORKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-003-003/224
(NEKAN) 		1727002000NRG24240520230051977 24/05/2023 SHAKOOR KHAN 1727002WL002342 SHAKOOR KHAN 00415 SBIN0030077 1326 1326 Processed 30/05/2023 050335270 SHAKOORKHAN STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 SIRONJ MP-27-002-003-003/194-A
(NEKAN) 		1727002000NRG24240520230051974 24/05/2023 Shayana Bee 1727002WL002342 Shayana Bee 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335270 ShayanaBee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-003-003/194-A
(NEKAN) 		1727002000NRG24240520230051973 24/05/2023 Shayana Bee 1727002WL002342 Shayana Bee 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050335270 ShayanaBee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/589
(BAREJ) 		1727002061NRG24230520230051313 24/05/2023 LEELA BAI RAJPOOT 1727002061WL002325 LEELA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 30/05/2023 050335270 LEELABAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 SIRONJ MP-27-002-003-003/109
(NEKAN) 		1727002000NRG24240520230051958 24/05/2023 shakil 1727002WL002342 shakil 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 shakil UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-003-003/109
(NEKAN) 		1727002000NRG24240520230051957 24/05/2023 shakil 1727002WL002342 shakil 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 shakil UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-003-003/109-A
(NEKAN) 		1727002000NRG24240520230051960 24/05/2023 BHURI Bee 1727002WL002342 BHURI Bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 BHURIBee STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-003-003/109-A
(NEKAN) 		1727002000NRG24240520230051959 24/05/2023 BHURI Bee 1727002WL002342 BHURI Bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 BHURIBee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-003-003/110
(NEKAN) 		1727002000NRG24240520230051962 24/05/2023 ANEESA BEE 1727002WL002342 ANEESA BEE 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 ANEESABEE UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-003-003/110
(NEKAN) 		1727002000NRG24240520230051961 24/05/2023 ANEESA BEE 1727002WL002342 ANEESA BEE 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 ANEESABEE UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-003-003/126-A
(NEKAN) 		1727002000NRG24240520230051966 24/05/2023 BAKIR ALI 1727002WL002342 BAKIR ALI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 BAKIRALI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-003-003/126-A
(NEKAN) 		1727002000NRG24240520230051965 24/05/2023 BAKIR ALI 1727002WL002342 BAKIR ALI 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 BAKIRALI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-003-003/126-C
(NEKAN) 		1727002000NRG24240520230051970 24/05/2023 Subina bee 1727002WL002342 Subina bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 Subinabee UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-003-003/126-C
(NEKAN) 		1727002000NRG24240520230051969 24/05/2023 Subina bee 1727002WL002342 Subina bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 Subinabee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-003-003/194
(NEKAN) 		1727002000NRG24240520230051972 24/05/2023 Phariyad Khan 1727002WL002342 Phariyad Khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 PhariyadKhan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-003-003/194
(NEKAN) 		1727002000NRG24240520230051971 24/05/2023 Phariyad Khan 1727002WL002342 Phariyad Khan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 PhariyadKhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002000NRG24240520230051982 24/05/2023 RIJWAN 1727002WL002342 RIJWAN 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 RIJWAN UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002000NRG24240520230051981 24/05/2023 RIJWAN 1727002WL002342 RIJWAN 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 RIJWAN UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-003-003/89-A
(NEKAN) 		1727002000NRG24240520230051984 24/05/2023 Sajiya Bee 1727002WL002342 Sajiya Bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 SajiyaBee UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-003-003/89-A
(NEKAN) 		1727002000NRG24240520230051983 24/05/2023 Sajiya Bee 1727002WL002342 Sajiya Bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 SajiyaBee UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-003-003/89-C
(NEKAN) 		1727002000NRG24240520230051986 24/05/2023 shahjad bee 1727002WL002342 shahjad bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 shahjadbee UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-003-003/89-C
(NEKAN) 		1727002000NRG24240520230051985 24/05/2023 shahjad bee 1727002WL002342 shahjad bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 shahjadbee UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-003-003/89-D
(NEKAN) 		1727002000NRG24240520230051988 24/05/2023 Sarjana Bee 1727002WL002342 Sarjana Bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 SarjanaBee UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-003-003/89-D
(NEKAN) 		1727002000NRG24240520230051987 24/05/2023 Sarjana Bee 1727002WL002342 Sarjana Bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 SarjanaBee UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-003-003/90
(NEKAN) 		1727002000NRG24240520230051990 24/05/2023 Asiya Bee 1727002WL002342 Asiya Bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050335270 AsiyaBee UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-003-003/90
(NEKAN) 		1727002000NRG24240520230051989 24/05/2023 Asiya Bee 1727002WL002342 Asiya Bee 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 AsiyaBee UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-061-002/503
(BAREJ) 		1727002061NRG24230520230051307 24/05/2023 JITENDRA SINGH 1727002061WL002325 JITENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 JITENDRASINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/588
(BAREJ) 		1727002061NRG24230520230051312 24/05/2023 Deepesh Bai 1727002061WL002325 Deepesh Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 DeepeshBai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-061-002/590
(BAREJ) 		1727002061NRG24230520230051314 24/05/2023 Sonam Rajpoot 1727002061WL002325 Sonam Rajpoot 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 SonamRajpoot UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-061-002/656
(BAREJ) 		1727002061NRG24230520230051315 24/05/2023 SACHIN RAJPOOT 1727002061WL002325 SACHIN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050335270 SACHINRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 32045 32045
43 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002000NRG24240520230051952 24/05/2023 Rajiv 1727002WL002342 Rajiv 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002000NRG24240520230051951 24/05/2023 Rajiv 1727002WL002342 Rajiv 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002000NRG24240520230051976 24/05/2023 Kumesh 1727002WL002342 Kumesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002000NRG24240520230051975 24/05/2023 Kumesh 1727002WL002342 Kumesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002000NRG24240520230051992 24/05/2023 Deepak Yadav 1727002WL002342 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002000NRG24240520230051991 24/05/2023 Deepak Yadav 1727002WL002342 Deepak Yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002000NRG24240520230051994 24/05/2023 Chandra Mohan Singh 1727002WL002342 Chandra Mohan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002000NRG24240520230051993 24/05/2023 Chandra Mohan Singh 1727002WL002342 Chandra Mohan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-003-004/121-A
(NEKAN) 		1727002000NRG24240520230051996 24/05/2023 Hukum Bai 1727002WL002342 Hukum Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 HukumBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-003-004/121-A
(NEKAN) 		1727002000NRG24240520230051995 24/05/2023 Hukum Bai 1727002WL002342 Hukum Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 HukumBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002000NRG24240520230051998 24/05/2023 Makhan Singh 1727002WL002342 Makhan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 MakhanSingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002000NRG24240520230051997 24/05/2023 Makhan Singh 1727002WL002342 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 MakhanSingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002000NRG24240520230052000 24/05/2023 Setu 1727002WL002342 Setu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002000NRG24240520230051999 24/05/2023 Setu 1727002WL002342 Setu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-003-005/115
(NEKAN) 		1727002000NRG24240520230052004 24/05/2023 Kartar Singh 1727002WL002342 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-003-005/115
(NEKAN) 		1727002000NRG24240520230052003 24/05/2023 Kartar Singh 1727002WL002342 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-003-005/126
(NEKAN) 		1727002000NRG24240520230052006 24/05/2023 kalyan singh 1727002WL002342 kalyan singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-003-005/126
(NEKAN) 		1727002000NRG24240520230052005 24/05/2023 kalyan singh 1727002WL002342 kalyan singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-003-005/203
(NEKAN) 		1727002000NRG24240520230052008 24/05/2023 Ramsakhi Nayak 1727002WL002342 Ramsakhi Nayak 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 RamsakhiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-003-005/203
(NEKAN) 		1727002000NRG24240520230052007 24/05/2023 Ramsakhi Nayak 1727002WL002342 Ramsakhi Nayak 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 RamsakhiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-003-005/205
(NEKAN) 		1727002000NRG24240520230052010 24/05/2023 Anita Bai 1727002WL002342 Anita Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-003-005/205
(NEKAN) 		1727002000NRG24240520230052009 24/05/2023 Anita Bai 1727002WL002342 Anita Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-003-005/206
(NEKAN) 		1727002000NRG24240520230052012 24/05/2023 Lachhiya Bai 1727002WL002342 Lachhiya Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 LachhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-003-005/206
(NEKAN) 		1727002000NRG24240520230052011 24/05/2023 Lachhiya Bai 1727002WL002342 Lachhiya Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 LachhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-003-005/207
(NEKAN) 		1727002000NRG24240520230052014 24/05/2023 Malkhan Singh 1727002WL002342 Malkhan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 MalkhanSingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-003-005/207
(NEKAN) 		1727002000NRG24240520230052013 24/05/2023 Malkhan Singh 1727002WL002342 Malkhan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 MalkhanSingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-003-005/218
(NEKAN) 		1727002000NRG24240520230052015 24/05/2023 Mathra Bai 1727002WL002342 Mathra Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 MathraBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002000NRG24240520230052018 24/05/2023 Gulab Bai 1727002WL002342 Gulab Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 GulabBai PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-003-005/246
(NEKAN) 		1727002000NRG24240520230052019 24/05/2023 Naresh 1727002WL002342 Naresh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002000NRG24240520230052022 24/05/2023 Rajpal 1727002WL002342 Rajpal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-003-005/248
(NEKAN) 		1727002000NRG24240520230052023 24/05/2023 Babu Lal 1727002WL002342 Babu Lal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-003-005/249
(NEKAN) 		1727002000NRG24240520230052026 24/05/2023 Gopal Singh 1727002WL002342 Gopal Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-003-005/251
(NEKAN) 		1727002000NRG24240520230052030 24/05/2023 Bai sahab 1727002WL002342 Bai sahab 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-003-005/252
(NEKAN) 		1727002000NRG24240520230052031 24/05/2023 Santosh 1727002WL002342 Santosh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Santosh PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-003-005/254
(NEKAN) 		1727002000NRG24240520230052035 24/05/2023 Kanta Bai 1727002WL002342 Kanta Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-003-005/256
(NEKAN) 		1727002000NRG24240520230052039 24/05/2023 Vinay Singh 1727002WL002342 Vinay Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-003-005/257
(NEKAN) 		1727002000NRG24240520230052042 24/05/2023 Anuj 1727002WL002342 Anuj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-003-005/258
(NEKAN) 		1727002000NRG24240520230052043 24/05/2023 Ajab Singh 1727002WL002342 Ajab Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-003-005/321-A
(NEKAN) 		1727002000NRG24240520230052050 24/05/2023 Kunvar Bai 1727002WL002342 Kunvar Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 KunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-003-005/333
(NEKAN) 		1727002000NRG24240520230052052 24/05/2023 Raju 1727002WL002342 Raju 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-003-005/333
(NEKAN) 		1727002000NRG24240520230052051 24/05/2023 Raju 1727002WL002342 Raju 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-003-005/334
(NEKAN) 		1727002000NRG24240520230052054 24/05/2023 Geeta Bai 1727002WL002342 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-003-005/334
(NEKAN) 		1727002000NRG24240520230052053 24/05/2023 Geeta Bai 1727002WL002342 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-003-005/335
(NEKAN) 		1727002000NRG24240520230052056 24/05/2023 Ravi 1727002WL002342 Ravi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-003-005/335
(NEKAN) 		1727002000NRG24240520230052055 24/05/2023 Ravi 1727002WL002342 Ravi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002000NRG24240520230052058 24/05/2023 Rachna Bai 1727002WL002342 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002000NRG24240520230052057 24/05/2023 Rachna Bai 1727002WL002342 Rachna Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-003-005/337
(NEKAN) 		1727002000NRG24240520230052060 24/05/2023 Reena Bai 1727002WL002342 Reena Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-003-005/337
(NEKAN) 		1727002000NRG24240520230052059 24/05/2023 Reena Bai 1727002WL002342 Reena Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-003-005/338
(NEKAN) 		1727002000NRG24240520230052062 24/05/2023 Sunita Bai 1727002WL002342 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-003-005/338
(NEKAN) 		1727002000NRG24240520230052061 24/05/2023 Sunita Bai 1727002WL002342 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-003-005/339
(NEKAN) 		1727002000NRG24240520230052064 24/05/2023 Sonam Bai 1727002WL002342 Sonam Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 SonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-003-005/339
(NEKAN) 		1727002000NRG24240520230052063 24/05/2023 Sonam Bai 1727002WL002342 Sonam Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 SonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-003-005/342
(NEKAN) 		1727002000NRG24240520230052070 24/05/2023 Anjli Gurjar 1727002WL002342 Anjli Gurjar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 AnjliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-003-005/342
(NEKAN) 		1727002000NRG24240520230052069 24/05/2023 Anjli Gurjar 1727002WL002342 Anjli Gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 AnjliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-003-005/343
(NEKAN) 		1727002000NRG24240520230052071 24/05/2023 Rani 1727002WL002342 Rani 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-003-005/343
(NEKAN) 		1727002000NRG24240520230052072 24/05/2023 Rani 1727002WL002342 Rani 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-003-005/344
(NEKAN) 		1727002000NRG24240520230052073 24/05/2023 Devendra 1727002WL002342 Devendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-003-005/344
(NEKAN) 		1727002000NRG24240520230052074 24/05/2023 Devendra 1727002WL002342 Devendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002000NRG24240520230052075 24/05/2023 Mazbut Singh 1727002WL002342 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002000NRG24240520230052076 24/05/2023 Mazbut Singh 1727002WL002342 Mazbut Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-003-005/346
(NEKAN) 		1727002000NRG24240520230052078 24/05/2023 Jitendra 1727002WL002342 Jitendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-003-005/346
(NEKAN) 		1727002000NRG24240520230052077 24/05/2023 Jitendra 1727002WL002342 Jitendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-003-005/347
(NEKAN) 		1727002000NRG24240520230052080 24/05/2023 Sachin 1727002WL002342 Sachin 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-003-005/347
(NEKAN) 		1727002000NRG24240520230052079 24/05/2023 Sachin 1727002WL002342 Sachin 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-003-005/348
(NEKAN) 		1727002000NRG24240520230052082 24/05/2023 Siya Bai 1727002WL002342 Siya Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-003-005/348
(NEKAN) 		1727002000NRG24240520230052081 24/05/2023 Siya Bai 1727002WL002342 Siya Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-003-005/349
(NEKAN) 		1727002000NRG24240520230052084 24/05/2023 Manphool 1727002WL002342 Manphool 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050335270 Manphool INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-003-005/349
(NEKAN) 		1727002000NRG24240520230052083 24/05/2023 Manphool 1727002WL002342 Manphool 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050335270 Manphool INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55115 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_240523APB_FTO_55115 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_240523APB_FTO_55115 State Bank of India SBIN0010823 SIRONJ 6409
4 SIRONJ MP1727002_240523APB_FTO_55115 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
5 SIRONJ MP1727002_240523APB_FTO_55115 State Bank of India SBIN0030227 SIYALPUR 3757
6 SIRONJ MP1727002_240523APB_FTO_55115 Union Bank of India UBIN0537349 SIRONJ 32045
7 SIRONJ MP1727002_240523APB_FTO_55115 India Post Payments Bank IPOS0000001 Vidisha 82433

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