Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050623APB_FTO_74242
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-27-002-031-002/329-A
(KHEJADAHALI) 		1727002031NRG24300520230062387 05/06/2023 LAL RAM 1727002031WL002862 LAL RAM 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 LALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002000NRG24040620230072014 05/06/2023 KAPURI 1727002WL003337 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 KAPURI UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24050620230073086 05/06/2023 parvat Singh Yadav 1727002050WL003406 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24050620230073088 05/06/2023 Ramkumar 1727002050WL003406 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Ramkumar PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24050620230073093 05/06/2023 Manisha Yadav 1727002050WL003406 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 ManishaYadav BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24050620230073094 05/06/2023 Yashpal Yadav 1727002050WL003406 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 YashpalYadav PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-050-001/73-A
(LALITPUR) 		1727002050NRG24050620230073100 05/06/2023 Dalveer Singh 1727002050WL003407 Dalveer Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 DalveerSingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24050620230073116 05/06/2023 Rup Singh yadav 1727002050WL003409 Rup Singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 RupSinghyadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24050620230073118 05/06/2023 Gopal 1727002050WL003409 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Gopal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24050620230073119 05/06/2023 bragbhan Singh 1727002050WL003409 bragbhan Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 bragbhanSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24050620230073120 05/06/2023 Sitam bai 1727002050WL003409 Sitam bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Sitambai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24050620230073122 05/06/2023 Ahilya 1727002050WL003409 Ahilya 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Ahilya BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24050620230073121 05/06/2023 Yashpal 1727002050WL003409 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Yashpal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24050620230073123 05/06/2023 parmal singh 1727002050WL003409 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 parmalsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24050620230073126 05/06/2023 PREETI BAI 1727002050WL003409 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 PREETIBAI BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24050620230073125 05/06/2023 shivcharan singh 1727002050WL003409 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 shivcharansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24050620230073127 05/06/2023 simlesh yadav 1727002050WL003409 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 simleshyadav BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24050620230073128 05/06/2023 Janak Singh 1727002050WL003409 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 JanakSingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24050620230073129 05/06/2023 Sonika Yadav 1727002050WL003409 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 SonikaYadav BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24050620230073130 05/06/2023 Jitendra 1727002050WL003410 Jitendra 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 Jitendra BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24050620230073131 05/06/2023 Priti Yadav 1727002050WL003410 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 PritiYadav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24050620230073132 05/06/2023 DONGAR SINGH YADAV 1727002050WL003410 DONGAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 DONGARSINGHYADAV BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24050620230073137 05/06/2023 Neelam Singh Yadav 1727002050WL003410 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 NeelamSinghYadav BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24050620230073139 05/06/2023 chandan singh yadav 1727002050WL003410 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 chandansinghyadav BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24050620230073149 05/06/2023 ANEETA BAI YADAV 1727002050WL003412 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 ANEETABAIYADAV BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24050620230073151 05/06/2023 krishna bai 1727002050WL003412 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 krishnabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24050620230073159 05/06/2023 Vikram Singh Yadav 1727002050WL003412 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 VikramSinghYadav BANK OF BARODA(606985)
28 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24290520230060174 05/06/2023 charan singh 1727002067WL002755 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378774 charansingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-082-002/450-A
(GHATWAR) 		1727002082NRG24050620230073610 05/06/2023 ANITA BAI 1727002082WL003462 ANITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378774 ANITABAI BANK OF BARODA(606985)
SubTotal 38233 38233
30 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24300520230062435 05/06/2023 rani bai kurmi 1727002031WL002863 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 09/06/2023 261378774 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
31 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24300520230062409 05/06/2023 PINKI GOUR 1727002031WL002863 PINKI GOUR 00048 BKID0008843 1326 1326 Processed 09/06/2023 261378774 PINKIGOUR BANK OF INDIA(508505)
32 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24300520230062410 05/06/2023 ASHOK GOUR 1727002031WL002863 ASHOK GOUR 00048 BKID0008843 1326 1326 Processed 09/06/2023 261378774 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 2652 2652
33 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24300520230062429 05/06/2023 gajendra 1727002031WL002863 gajendra 00078 CNRB0006088 1326 1326 Processed 09/06/2023 261378774 gajendra CANARA BANK(508532)
34 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002000NRG24040620230072037 05/06/2023 Keshab sen 1727002WL003337 Keshab sen 00078 CNRB0006088 1326 1326 Processed 09/06/2023 261378774 Keshabsen STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002000NRG24040620230072038 05/06/2023 Ijaar Singh 1727002WL003337 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 09/06/2023 261378774 IjaarSingh CANARA BANK(508532)
SubTotal 3978 3978
36 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002000NRG24040620230072043 05/06/2023 Kamlesh 1727002WL003337 Kamlesh 00089 CBIN0283144 1326 1326 Processed 09/06/2023 261378774 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 SIRONJ MP-27-002-031-001/32-D
(KHEJADAHALI) 		1727002031NRG24300520230062431 05/06/2023 shailendra kumar 1727002031WL002863 shailendra kumar 00152 HDFC0002146 1326 1326 Processed 09/06/2023 261378774 shailendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIRONJ MP-27-002-042-002/54-D
(MOONDRADHARMU) 		1727002000NRG24040620230072036 05/06/2023 Vishnu Prasad sen 1727002WL003337 Vishnu Prasad sen 00168 ICIC0003807 1326 1326 Processed 09/06/2023 261378774 VishnuPrasadsen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002000NRG24040620230072032 05/06/2023 Bhuri Bai 1727002WL003337 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 09/06/2023 261378774 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24300520230062432 05/06/2023 prahlad 1727002031WL002863 prahlad 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378774 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24300520230062386 05/06/2023 kailashnarayan 1727002031WL002862 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378774 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24300520230062401 05/06/2023 kamta bai 1727002031WL002862 kamta bai 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378774 kamtabai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24040620230072003 05/06/2023 Badri 1727002WL003337 Badri 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378774 Badri STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24050620230073150 05/06/2023 Balveer Singh 1727002050WL003412 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378774 BalveerSingh BANK OF BARODA(606985)
SubTotal 6630 6630
45 SIRONJ MP-27-002-031-001/108-D
(KHEJADAHALI) 		1727002031NRG24300520230062408 05/06/2023 jyoti kurmi 1727002031WL002863 jyoti kurmi 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 jyotikurmi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24300520230062411 05/06/2023 lalta bai 1727002031WL002863 lalta bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 laltabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24300520230062424 05/06/2023 neelesh kurmi 1727002031WL002863 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24300520230062425 05/06/2023 anita gour 1727002031WL002863 anita gour 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 anitagour BANK OF INDIA(508505)
49 SIRONJ MP-27-002-031-001/330-B
(KHEJADAHALI) 		1727002031NRG24300520230062433 05/06/2023 brajbhushan 1727002031WL002863 brajbhushan 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 brajbhushan CANARA BANK(508532)
50 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24300520230062434 05/06/2023 devendra kurmi 1727002031WL002863 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 devendrakurmi STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24300520230062437 05/06/2023 khusbhu gour 1727002031WL002863 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 khusbhugour STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24300520230062438 05/06/2023 pooja 1727002031WL002863 pooja 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24300520230062440 05/06/2023 golu simgh 1727002031WL002863 golu simgh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24300520230062390 05/06/2023 REVARAM 1727002031WL002862 REVARAM 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24300520230062391 05/06/2023 bablu kurmi 1727002031WL002862 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 bablukurmi BANK OF BARODA(606985)
56 SIRONJ MP-27-002-031-002/40-B
(KHEJADAHALI) 		1727002031NRG24300520230062393 05/06/2023 brijesh 1727002031WL002862 brijesh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 brijesh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24300520230062398 05/06/2023 bhageerath 1727002031WL002862 bhageerath 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 bhageerath STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24300520230062400 05/06/2023 kailash 1727002031WL002862 kailash 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 kailash STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-002/199
(MOONDRADHARMU) 		1727002000NRG24040620230072001 05/06/2023 prabhu lal 1727002WL003337 prabhu lal 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 prabhulal STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-042-002/201
(MOONDRADHARMU) 		1727002000NRG24040620230072002 05/06/2023 mohar bai 1727002WL003337 mohar bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 moharbai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002000NRG24040620230072006 05/06/2023 Mohan 1727002WL003337 Mohan 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 Mohan UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002000NRG24040620230072009 05/06/2023 Hitram 1727002WL003337 Hitram 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 Hitram STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002000NRG24040620230072011 05/06/2023 Shakun Bai 1727002WL003337 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 ShakunBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24040620230072016 05/06/2023 Radha Bai 1727002WL003337 Radha Bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 RadhaBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002000NRG24040620230072029 05/06/2023 HEMRAJ 1727002WL003337 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 HEMRAJ STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24040620230072035 05/06/2023 Seema Bai 1727002WL003337 Seema Bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 SeemaBai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24040620230072040 05/06/2023 Anita Bai 1727002WL003337 Anita Bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 AnitaBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002000NRG24040620230072039 05/06/2023 Munshi Lal 1727002WL003337 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 MunshiLal STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24040620230072047 05/06/2023 raghvar 1727002WL003337 raghvar 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 raghvar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24050620230073082 05/06/2023 SHIKUMAR YADAV 1727002050WL003406 SHIKUMAR YADAV 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 SHIKUMARYADAV STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24050620230073089 05/06/2023 Ankesh bai 1727002050WL003406 Ankesh bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 Ankeshbai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24050620230073096 05/06/2023 samander Singh 1727002050WL003407 samander Singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 samanderSingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24050620230073109 05/06/2023 Rajan Singh 1727002050WL003407 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 RajanSingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24050620230073134 05/06/2023 Rajesh bai 1727002050WL003410 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378774 Rajeshbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24050620230073148 05/06/2023 KANHAIYARAM SINGH 1727002050WL003412 KANHAIYARAM SINGH 00415 SBIN0010823 1326 1326 Rejected 09/06/2023 261378774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41106 41106
76 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24300520230062389 05/06/2023 sapna 1727002031WL002862 sapna 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 sapna STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24300520230062388 05/06/2023 UDHAL 1727002031WL002862 UDHAL 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 UDHAL STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-031-002/54-A
(KHEJADAHALI) 		1727002031NRG24300520230062402 05/06/2023 mohar lal 1727002031WL002862 mohar lal 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 moharlal STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24050620230073141 05/06/2023 hari bai 1727002050WL003410 hari bai 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 haribai PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24050620230073156 05/06/2023 jadish 1727002050WL003412 jadish 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 jadish UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-082-002/450-A
(GHATWAR) 		1727002082NRG24050620230073609 05/06/2023 Rambabu 1727002082WL003462 Rambabu 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 Rambabu STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-082-002/459
(GHATWAR) 		1727002082NRG24050620230073611 05/06/2023 Mayank 1727002082WL003462 Mayank 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378774 Mayank STATE BANK OF INDIA(508548)
SubTotal 9282 9282
83 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24050620230073092 05/06/2023 Mehatap Singh Yadav 1727002050WL003406 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378774 MehatapSinghYadav STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24290520230060176 05/06/2023 Idris khan 1727002067WL002755 Idris khan 00415 SBIN0030227 1105 1105 Processed 09/06/2023 261378774 Idriskhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24290520230060175 05/06/2023 Irfan 1727002067WL002755 Irfan 00415 SBIN0030227 1105 1105 Processed 09/06/2023 261378774 Irfan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24290520230060178 05/06/2023 Shahrukh 1727002067WL002755 Shahrukh 00415 SBIN0030227 1105 1105 Processed 09/06/2023 261378774 Shahrukh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24290520230060177 05/06/2023 Vakil khan 1727002067WL002755 Vakil khan 00415 SBIN0030227 1105 1105 Processed 09/06/2023 261378774 Vakilkhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24290520230060180 05/06/2023 Roshan bee 1727002067WL002755 Roshan bee 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378774 Roshanbee STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24290520230060179 05/06/2023 Salman khan 1727002067WL002755 Salman khan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378774 Salmankhan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
90 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24300520230062407 05/06/2023 shishupal kurmi 1727002031WL002863 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 shishupalkurmi UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-031-001/116-B
(KHEJADAHALI) 		1727002031NRG24300520230062412 05/06/2023 rajkumar 1727002031WL002863 rajkumar 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24300520230062415 05/06/2023 monika 1727002031WL002863 monika 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 monika INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-031-001/223-A
(KHEJADAHALI) 		1727002031NRG24300520230062417 05/06/2023 vinita bai 1727002031WL002863 vinita bai 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
94 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24300520230062426 05/06/2023 anikesh 1727002031WL002863 anikesh 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24300520230062427 05/06/2023 savitri bai 1727002031WL002863 savitri bai 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 savitribai UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24300520230062428 05/06/2023 santosh 1727002031WL002863 santosh 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 santosh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24300520230062430 05/06/2023 Sanjay singh kurmi 1727002031WL002863 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24300520230062441 05/06/2023 sonika bai 1727002031WL002863 sonika bai 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 sonikabai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002031NRG24300520230062394 05/06/2023 preeti bai 1727002031WL002862 preeti bai 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24300520230062396 05/06/2023 REKHA BAI 1727002031WL002862 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 REKHABAI UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24300520230062399 05/06/2023 koshalya bai 1727002031WL002862 koshalya bai 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 koshalyabai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24300520230062406 05/06/2023 mokam 1727002031WL002862 mokam 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24040620230072007 05/06/2023 DANNALAL 1727002WL003337 DANNALAL 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 DANNALAL STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24050620230073115 05/06/2023 GOPAL SINGH SO MATHRALAL 1727002050WL003409 GOPAL SINGH SO MATHRALAL 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378774 GOPALSINGHSOMATHRALAL UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24050620230073152 05/06/2023 nandlal simgh 1727002050WL003412 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 10/06/2023 261378774 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 21216 21216
106 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24040620230072044 05/06/2023 shyam lal 1727002WL003337 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378774 shyamlal STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24040620230072045 05/06/2023 prakash babu 1727002WL003337 prakash babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378774 prakashbabu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 SIRONJ MP-27-002-031-002/4-B
(KHEJADAHALI) 		1727002031NRG24300520230062392 05/06/2023 sumit 1727002031WL002862 sumit 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378774 sumit FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24040620230072030 05/06/2023 GOURELAL 1727002WL003337 GOURELAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378774 GOURELAL FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24290520230060171 05/06/2023 sareef kha 1727002067WL002755 sareef kha 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378774 sareefkha FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24290520230060172 05/06/2023 neema bee 1727002067WL002755 neema bee 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378774 neemabee FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24290520230060173 05/06/2023 sakir 1727002067WL002755 sakir 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378774 sakir FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
113 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24300520230062414 05/06/2023 pooja 1727002031WL002863 pooja 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 pooja FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24300520230062418 05/06/2023 shashi bai 1727002031WL002863 shashi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-031-001/238-A
(KHEJADAHALI) 		1727002031NRG24300520230062419 05/06/2023 mamat bai 1727002031WL002863 mamat bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 mamatbai ICICI BANK LTD(508534)
116 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24300520230062420 05/06/2023 sevaram 1727002031WL002863 sevaram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24300520230062421 05/06/2023 samad bai 1727002031WL002863 samad bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24300520230062422 05/06/2023 savitree bai 1727002031WL002863 savitree bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-031-001/264
(KHEJADAHALI) 		1727002031NRG24300520230062423 05/06/2023 ajna bai 1727002031WL002863 ajna bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 ajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24300520230062436 05/06/2023 kamlesh babu joshi 1727002031WL002863 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-031-001/443-D
(KHEJADAHALI) 		1727002031NRG24300520230062439 05/06/2023 kiran bai 1727002031WL002863 kiran bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-031-001/480-D
(KHEJADAHALI) 		1727002031NRG24300520230062442 05/06/2023 kamata bai 1727002031WL002863 kamata bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 kamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-031-001/9-D
(KHEJADAHALI) 		1727002031NRG24300520230062443 05/06/2023 dhan bai 1727002031WL002863 dhan bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-031-002/409
(KHEJADAHALI) 		1727002031NRG24300520230062395 05/06/2023 ranjeet 1727002031WL002862 ranjeet 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-031-002/415
(KHEJADAHALI) 		1727002031NRG24300520230062397 05/06/2023 munni bai 1727002031WL002862 munni bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24300520230062404 05/06/2023 lallu 1727002031WL002862 lallu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-031-002/7-B
(KHEJADAHALI) 		1727002031NRG24300520230062405 05/06/2023 manoj kumar patel 1727002031WL002862 manoj kumar patel 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 manojkumarpatel AXIS BANK(607153)
128 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002000NRG24040620230072004 05/06/2023 RAJ KUMARI 1727002WL003337 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24040620230072005 05/06/2023 KAMMA BAI 1727002WL003337 KAMMA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002000NRG24040620230072008 05/06/2023 SAROJ 1727002WL003337 SAROJ 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24040620230072010 05/06/2023 Sarita Kushwah 1727002WL003337 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002000NRG24040620230072012 05/06/2023 LAXMAN SINGH 1727002WL003337 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002000NRG24040620230072013 05/06/2023 MAN SINGH 1727002WL003337 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002000NRG24040620230072017 05/06/2023 NARBDA 1727002WL003337 NARBDA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24040620230072018 05/06/2023 Bharat Singh Kushwah 1727002WL003337 Bharat Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 BharatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24040620230072020 05/06/2023 DILIP SINGH KUSHWAH 1727002WL003337 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002000NRG24040620230072019 05/06/2023 KAMLA BAI 1727002WL003337 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002000NRG24040620230072022 05/06/2023 GHANSHYAM 1727002WL003337 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002000NRG24040620230072023 05/06/2023 PRAN SINGH 1727002WL003337 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002000NRG24040620230072024 05/06/2023 MUNNI BAI 1727002WL003337 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-042-002/464
(MOONDRADHARMU) 		1727002000NRG24040620230072026 05/06/2023 VIMLA BAI 1727002WL003337 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002000NRG24040620230072027 05/06/2023 SHEELA BAI 1727002WL003337 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002000NRG24040620230072028 05/06/2023 LAXMAN SINGH 1727002WL003337 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002000NRG24040620230072031 05/06/2023 KAMTA BAI 1727002WL003337 KAMTA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002000NRG24040620230072033 05/06/2023 Ganeshram 1727002WL003337 Ganeshram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 Ganeshram STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002000NRG24040620230072034 05/06/2023 REENA BAI 1727002WL003337 REENA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002000NRG24040620230072041 05/06/2023 KULDEEP KUSHWAH 1727002WL003337 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002000NRG24040620230072042 05/06/2023 KIRAT SINGH 1727002WL003337 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-042-002/89-D
(MOONDRADHARMU) 		1727002000NRG24040620230072046 05/06/2023 Pusphpa Bai Ahirwar 1727002WL003337 Pusphpa Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 PusphpaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002000NRG24040620230072048 05/06/2023 Shyam Bai 1727002WL003337 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24050620230073095 05/06/2023 VARSHA BAI 1727002050WL003406 VARSHA BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378774 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050623APB_FTO_74242 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 38233
2 SIRONJ MP1727002_050623APB_FTO_74242 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 SIRONJ MP1727002_050623APB_FTO_74242 Bank of India BKID0008843 ALIRAJPUR 2652
4 SIRONJ MP1727002_050623APB_FTO_74242 Canara Bank CNRB0006088 SIRONJ 3978
5 SIRONJ MP1727002_050623APB_FTO_74242 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
6 SIRONJ MP1727002_050623APB_FTO_74242 HDFC bank HDFC0002146 SIRONJ 1326
7 SIRONJ MP1727002_050623APB_FTO_74242 ICICI BANK ICIC0003807 SIRONJ 1326
8 SIRONJ MP1727002_050623APB_FTO_74242 Indian Bank IDIB000V519 VIDISHA 1326
9 SIRONJ MP1727002_050623APB_FTO_74242 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
10 SIRONJ MP1727002_050623APB_FTO_74242 State Bank of India SBIN0010823 SIRONJ 41106
11 SIRONJ MP1727002_050623APB_FTO_74242 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
12 SIRONJ MP1727002_050623APB_FTO_74242 State Bank of India SBIN0030227 SIYALPUR 8398
13 SIRONJ MP1727002_050623APB_FTO_74242 Union Bank of India UBIN0537349 SIRONJ 21216
14 SIRONJ MP1727002_050623APB_FTO_74242 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
15 SIRONJ MP1727002_050623APB_FTO_74242 Fino Payments Bank Ltd FINO0001446 MP RO 5967
16 SIRONJ MP1727002_050623APB_FTO_74242 India Post Payments Bank IPOS0000001 Vidisha 51714

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