Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121023APB_FTO_315906
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-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24121020230256005 12/10/2023 Sundar Singh 1727002021WL021784 Sundar Singh 00032 UTIB0004299 442 442 Processed 09/11/2023 291271064 SundarSingh AXIS BANK(607153)
SubTotal 442 442
2 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24121020230255988 12/10/2023 Dhaniya Bai 1727002021WL021784 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 DhaniyaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24121020230255530 12/10/2023 Vipendar 1727002046WL021717 Vipendar 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291271064 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24121020230255555 12/10/2023 Lakhan singh 1727002046WL021717 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24121020230255560 12/10/2023 Sikattar 1727002046WL021717 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24121020230255571 12/10/2023 rampal 1727002046WL021717 rampal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24121020230255484 12/10/2023 charan singh 1727002052WL021714 charan singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291271064 charansingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24121020230255489 12/10/2023 ANKIT 1727002052WL021714 ANKIT 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291271064 ANKIT BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24121020230255492 12/10/2023 VANNE KHAN 1727002052WL021714 VANNE KHAN 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291271064 VANNEKHAN PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24121020230255306 12/10/2023 mallika 1727002053WL021694 mallika 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 291271064 mallika BANK OF BARODA(606985)
11 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24121020230255307 12/10/2023 rinkesh 1727002053WL021694 rinkesh 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 291271064 rinkesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-004/173-B
(DAMODARKHEDI) 		1727002053NRG24121020230255308 12/10/2023 sunita bai 1727002053WL021694 sunita bai 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 291271064 sunitabai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-053-004/173-C
(DAMODARKHEDI) 		1727002053NRG24121020230255309 12/10/2023 suresh babu 1727002053WL021694 suresh babu 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 291271064 sureshbabu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24121020230256036 12/10/2023 neta 1727002085WL021794 neta 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 291271064 neta BANK OF BARODA(606985)
15 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24121020230255626 12/10/2023 Ram singh 1727002089WL021726 Ram singh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 291271064 Ramsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24121020230255629 12/10/2023 RATIRAM 1727002089WL021726 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 RATIRAM BANK OF BARODA(606985)
17 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24121020230255632 12/10/2023 VIKAS 1727002089WL021726 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291271064 VIKAS BANK OF BARODA(606985)
18 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24121020230255634 12/10/2023 JASHWANT SINGH 1727002089WL021726 JASHWANT SINGH 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 291271064 JASHWANTSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24121020230255636 12/10/2023 Prakash 1727002089WL021726 Prakash 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 291271064 Prakash PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24121020230255637 12/10/2023 ABHINNDAN 1727002089WL021726 ABHINNDAN 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 291271064 ABHINNDAN BANK OF BARODA(606985)
21 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24121020230255639 12/10/2023 rajkumar 1727002089WL021726 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291271064 rajkumar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
22 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24121020230255549 12/10/2023 Sitam bai 1727002046WL021717 Sitam bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291271064 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24121020230255550 12/10/2023 Ramraj 1727002046WL021717 Ramraj 00048 BKID0008894 1326 1326 Processed 09/11/2023 291271064 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24121020230255553 12/10/2023 Prem singh 1727002046WL021717 Prem singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291271064 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24121020230255579 12/10/2023 SONU 1727002046WL021717 SONU 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291271064 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24121020230255580 12/10/2023 MANMOHAN 1727002046WL021717 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291271064 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24121020230255633 12/10/2023 KAMLESH KUMAR 1727002089WL021726 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291271064 KAMLESHKUMAR CANARA BANK(508532)
SubTotal 3978 3978
28 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24121020230255641 12/10/2023 RAMBABU 1727002089WL021726 RAMBABU 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291271064 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24121020230255640 12/10/2023 AAKASH 1727002089WL021726 AAKASH 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291271064 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24121020230255447 12/10/2023 dinesh 1727002006WL021702 dinesh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291271064 dinesh PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24121020230255452 12/10/2023 Golu 1727002006WL021702 Golu 00354 PUNB0311700 442 442 Processed 09/11/2023 291271064 Golu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-010-004/61
(MOONDARA BAGAL) 		1727002010NRG24121020230256027 12/10/2023 Rupbati Bai 1727002010WL021789 Rupbati Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 RupbatiBai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24121020230255526 12/10/2023 Rajesh sharma 1727002046WL021717 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 Rajeshsharma UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24121020230255534 12/10/2023 anita bai 1727002046WL021717 anita bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 anitabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24121020230255542 12/10/2023 chandresh 1727002046WL021717 chandresh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24121020230255547 12/10/2023 Amar singh 1727002046WL021717 Amar singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24121020230255548 12/10/2023 Maniram 1727002046WL021717 Maniram 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24121020230255584 12/10/2023 Kamal singh 1727002046WL021717 Kamal singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-085-001/516-C
(IAKLOUDA) 		1727002085NRG24111020230255054 12/10/2023 Guddu bai 1727002085WL021651 Guddu bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291271064 Guddubai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24121020230255628 12/10/2023 SHREE BAI 1727002089WL021726 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291271064 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
41 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002006NRG24121020230255446 12/10/2023 Ratan 1727002006WL021702 Ratan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291271064 Ratan STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24121020230255440 12/10/2023 Ram swarup 1727002006WL021701 Ram swarup 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24121020230255442 12/10/2023 Kabula Jee 1727002006WL021701 Kabula Jee 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24121020230255444 12/10/2023 JYOTI 1727002006WL021701 JYOTI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24121020230255972 12/10/2023 Leela Bai 1727002021WL021784 Leela Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 LeelaBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24121020230255975 12/10/2023 BHAIYA LAL 1727002021WL021784 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 BHAIYALAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24121020230255978 12/10/2023 Rachna Bai 1727002021WL021784 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 RachnaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24121020230255979 12/10/2023 Savita 1727002021WL021784 Savita 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Savita STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24121020230255980 12/10/2023 Swati 1727002021WL021784 Swati 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Swati STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24121020230255982 12/10/2023 Hari singh 1727002021WL021784 Hari singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Harisingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24121020230255983 12/10/2023 Rachna 1727002021WL021784 Rachna 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Rachna STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24121020230255990 12/10/2023 Rachna bai 1727002021WL021784 Rachna bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Rachnabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24121020230255992 12/10/2023 Meharwan Singh 1727002021WL021784 Meharwan Singh 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24121020230255994 12/10/2023 Gango bai 1727002021WL021784 Gango bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 Gangobai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24121020230255997 12/10/2023 Rachna Bai 1727002021WL021784 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271064 RachnaBai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24121020230256000 12/10/2023 Rangeeta 1727002021WL021784 Rangeeta 00415 SBIN0010823 442 442 Processed 10/11/2023 291271064 Rangeeta STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24121020230256002 12/10/2023 Shilpi 1727002021WL021784 Shilpi 00415 SBIN0010823 442 442 Processed 10/11/2023 291271064 Shilpi STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24121020230256003 12/10/2023 Rashmi 1727002021WL021784 Rashmi 00415 SBIN0010823 442 442 Processed 10/11/2023 291271064 Rashmi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-045-001/34
(MUGALSARAY) 		1727002045NRG24121020230255227 12/10/2023 MMARJAD SINGH 1727002045WL021686 MMARJAD SINGH 00415 SBIN0010823 221 221 Processed 09/11/2023 291271064 MMARJADSINGH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24121020230255228 12/10/2023 sitaram 1727002045WL021686 sitaram 00415 SBIN0010823 221 221 Processed 09/11/2023 291271064 sitaram FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24121020230255529 12/10/2023 shivendra 1727002046WL021717 shivendra 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24121020230255531 12/10/2023 Sanjeev 1727002046WL021717 Sanjeev 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24121020230255532 12/10/2023 Mohan singh 1727002046WL021717 Mohan singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291271064 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24121020230255546 12/10/2023 Ajaykumar 1727002046WL021717 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271064 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24121020230255485 12/10/2023 MEHRWAN SINGH 1727002052WL021714 MEHRWAN SINGH 00415 SBIN0010823 884 884 Processed 09/11/2023 291271064 MEHRWANSINGH UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24121020230255486 12/10/2023 Manish 1727002052WL021714 Manish 00415 SBIN0010823 884 884 Processed 10/11/2023 291271064 Manish STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24121020230255493 12/10/2023 Asiya Bee 1727002052WL021714 Asiya Bee 00415 SBIN0010823 884 884 Processed 10/11/2023 291271064 AsiyaBee STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24121020230255494 12/10/2023 Mabbu Khan 1727002052WL021714 Mabbu Khan 00415 SBIN0010823 884 884 Processed 10/11/2023 291271064 MabbuKhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24121020230255495 12/10/2023 pankaj 1727002052WL021714 pankaj 00415 SBIN0010823 884 884 Processed 09/11/2023 291271064 pankaj UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24121020230255305 12/10/2023 vikash kumar 1727002053WL021694 vikash kumar 00415 SBIN0010823 663 663 Processed 09/11/2023 291271064 vikashkumar UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24121020230255310 12/10/2023 Brijeshi Bai 1727002053WL021694 Brijeshi Bai 00415 SBIN0010823 663 663 Processed 09/11/2023 291271064 BrijeshiBai PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24121020230255311 12/10/2023 Mini 1727002053WL021694 Mini 00415 SBIN0010823 663 663 Processed 10/11/2023 291271064 Mini STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24121020230255312 12/10/2023 Roovi Devi Patel 1727002053WL021694 Roovi Devi Patel 00415 SBIN0010823 663 663 Processed 10/11/2023 291271064 RooviDeviPatel STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24121020230255313 12/10/2023 Manohar 1727002053WL021694 Manohar 00415 SBIN0010823 663 663 Processed 09/11/2023 291271064 Manohar BANK OF BARODA(606985)
75 SIRONJ MP-27-002-062-001/844
(GULABGANJ) 		1727002062NRG24121020230255968 12/10/2023 VEERAN SINGH 1727002062WL021782 VEERAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291271064 VEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24121020230255630 12/10/2023 SAVITRI BAI 1727002089WL021726 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291271064 SAVITRIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24121020230255631 12/10/2023 ANIL PARIHAR 1727002089WL021726 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37128 37128
78 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24121020230255966 12/10/2023 Rajkumari 1727002062WL021782 Rajkumari 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291271064 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24121020230255974 12/10/2023 Rishi Bai 1727002021WL021784 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291271064 RishiBai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24121020230255977 12/10/2023 Lekhraj 1727002021WL021784 Lekhraj 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291271064 Lekhraj STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24121020230255996 12/10/2023 Joyti 1727002021WL021784 Joyti 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291271064 Joyti STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24121020230255203 12/10/2023 ameen khan 1727002038WL021674 ameen khan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291271064 ameenkhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24121020230255559 12/10/2023 ajav singh 1727002046WL021717 ajav singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291271064 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24121020230255482 12/10/2023 sonu 1727002052WL021714 sonu 00415 SBIN0030077 884 884 Processed 10/11/2023 291271064 sonu STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24121020230255496 12/10/2023 SHIVRAJ SINGH 1727002052WL021714 SHIVRAJ SINGH 00415 SBIN0030077 884 884 Processed 10/11/2023 291271064 SHIVRAJSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24121020230255498 12/10/2023 Guddi Bai 1727002052WL021714 Guddi Bai 00415 SBIN0030077 884 884 Processed 10/11/2023 291271064 GuddiBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24121020230255627 12/10/2023 GOLU 1727002089WL021726 GOLU 00415 SBIN0030077 442 442 Processed 10/11/2023 291271064 GOLU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
88 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24121020230255541 12/10/2023 makhan singh 1727002046WL021717 makhan singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271064 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24121020230255237 12/10/2023 santosh 1727002049WL021690 santosh 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291271064 santosh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24121020230255238 12/10/2023 lakshaman 1727002049WL021690 lakshaman 00415 SBIN0030227 1547 1547 Processed 10/11/2023 291271064 lakshaman STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/24
(IAKLOUDA) 		1727002085NRG24111020230255053 12/10/2023 gopilal 1727002085WL021651 gopilal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291271064 gopilal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
92 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24121020230255448 12/10/2023 Vijendra 1727002006WL021702 Vijendra 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 Vijendra UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24121020230255449 12/10/2023 Heera lal 1727002006WL021702 Heera lal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 Heeralal UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24121020230255443 12/10/2023 Mohan Babu Ahirwar 1727002006WL021701 Mohan Babu Ahirwar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 MohanBabuAhirwar UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24121020230255445 12/10/2023 Ganeshi 1727002006WL021701 Ganeshi 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24121020230255970 12/10/2023 Banbari lal 1727002021WL021784 Banbari lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 Banbarilal UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24121020230255986 12/10/2023 Papita 1727002021WL021784 Papita 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 Papita PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24121020230255987 12/10/2023 Rajesh 1727002021WL021784 Rajesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 Rajesh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24121020230255995 12/10/2023 khooshal 1727002021WL021784 khooshal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 khooshal UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24121020230255998 12/10/2023 Bharat 1727002021WL021784 Bharat 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291271064 Bharat STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24121020230256004 12/10/2023 Sachin 1727002021WL021784 Sachin 00468 UBIN0537349 442 442 Processed 10/11/2023 291271064 Sachin STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24121020230256006 12/10/2023 Shivraj 1727002021WL021784 Shivraj 00468 UBIN0537349 442 442 Processed 09/11/2023 291271064 Shivraj UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24121020230255156 12/10/2023 MOHAN BABU SEN 1727002041WL021665 MOHAN BABU SEN 00468 UBIN0537349 442 442 Processed 09/11/2023 291271064 MOHANBABUSEN UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24121020230255157 12/10/2023 Ram singh 1727002041WL021665 Ram singh 00468 UBIN0537349 442 442 Processed 09/11/2023 291271064 Ramsingh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-041-002/324
(JHANDWA) 		1727002041NRG24121020230255153 12/10/2023 monji lal 1727002041WL021664 monji lal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 monjilal UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24121020230255154 12/10/2023 RAMVEER 1727002041WL021664 RAMVEER 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 RAMVEER UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-041-002/388
(JHANDWA) 		1727002041NRG24121020230255155 12/10/2023 SANMANSINGH KUSHWA 1727002041WL021664 SANMANSINGH KUSHWA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 SANMANSINGHKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24121020230255158 12/10/2023 NIRAJ DANGI 1727002041WL021665 NIRAJ DANGI 00468 UBIN0537349 442 442 Processed 09/11/2023 291271064 NIRAJDANGI UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24121020230255229 12/10/2023 nirbhay singh 1727002045WL021686 nirbhay singh 00468 UBIN0537349 221 221 Processed 09/11/2023 291271064 nirbhaysingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24121020230255230 12/10/2023 MANOJ KUMAR SHARMA 1727002045WL021686 MANOJ KUMAR SHARMA 00468 UBIN0537349 221 221 Processed 09/11/2023 291271064 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24121020230255528 12/10/2023 takhat Kushwah 1727002046WL021717 takhat Kushwah 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291271064 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24121020230255533 12/10/2023 ballu 1727002046WL021717 ballu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 ballu UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24121020230255543 12/10/2023 SHYAM SINGH 1727002046WL021717 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
114 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24121020230255551 12/10/2023 Halke 1727002046WL021717 Halke 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24121020230255483 12/10/2023 mithun 1727002052WL021714 mithun 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 mithun UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24121020230255487 12/10/2023 Kishan 1727002052WL021714 Kishan 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 Kishan UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24121020230255488 12/10/2023 Mahesh 1727002052WL021714 Mahesh 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 Mahesh UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24121020230255490 12/10/2023 pappu 1727002052WL021714 pappu 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 pappu UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24121020230255491 12/10/2023 nanikant 1727002052WL021714 nanikant 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 nanikant UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24121020230255497 12/10/2023 Kalu Ram 1727002052WL021714 Kalu Ram 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 KaluRam UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24121020230255499 12/10/2023 BHRAMHA 1727002052WL021714 BHRAMHA 00468 UBIN0537349 884 884 Processed 09/11/2023 291271064 BHRAMHA UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24121020230255755 12/10/2023 Prabhu lal 1727002084WL021753 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 Prabhulal UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-085-001/123
(IAKLOUDA) 		1727002085NRG24121020230256035 12/10/2023 laxmi bai 1727002085WL021794 laxmi bai 00468 UBIN0537349 221 221 Processed 09/11/2023 291271064 laxmibai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24121020230255635 12/10/2023 Balram 1727002089WL021726 Balram 00468 UBIN0537349 442 442 Processed 10/11/2023 291271064 Balram STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24121020230255638 12/10/2023 abhishek parihar 1727002089WL021726 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 abhishekparihar UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24121020230255642 12/10/2023 MAHESH 1727002089WL021726 MAHESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291271064 MAHESH UNION BANK OF INDIA(508500)
SubTotal 32708 32708
127 SIRONJ MP-27-002-006-001/462-A
(IMALANI) 		1727002006NRG24121020230255451 12/10/2023 PRAMOD SINGH 1727002006WL021702 PRAMOD SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271064 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24121020230255976 12/10/2023 Shivnarayan 1727002021WL021784 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271064 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24121020230255999 12/10/2023 VIMLA BAI 1727002021WL021784 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271064 VIMLABAI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24121020230255561 12/10/2023 sunil babu 1727002046WL021717 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271064 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24121020230255582 12/10/2023 daniram kushwah 1727002046WL021717 daniram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271064 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
132 SIRONJ MP-27-002-049-001/717
(PARDHA) 		1727002049NRG24121020230255234 12/10/2023 Ramlakhan 1727002049WL021689 Ramlakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271064 Ramlakhan UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24121020230255235 12/10/2023 Chandresh 1727002049WL021689 Chandresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271064 Chandresh FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24121020230255236 12/10/2023 Savita Bai 1727002049WL021689 Savita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291271064 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
135 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24121020230255441 12/10/2023 RUPVATI 1727002006WL021701 RUPVATI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271064 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24121020230255450 12/10/2023 Madan Lal 1727002006WL021702 Madan Lal 00691 IPOS0000001 442 442 Processed 09/11/2023 291271064 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24121020230255989 12/10/2023 Parvat Singh 1727002021WL021784 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24121020230255535 12/10/2023 Rajeev 1727002046WL021717 Rajeev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271064 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24121020230255536 12/10/2023 Shaitan singh 1727002046WL021717 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24121020230255537 12/10/2023 Jitendra kevat 1727002046WL021717 Jitendra kevat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291271064 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24121020230255538 12/10/2023 Lalaram 1727002046WL021717 Lalaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24121020230255539 12/10/2023 bablu 1727002046WL021717 bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24121020230255540 12/10/2023 Lakhan 1727002046WL021717 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24121020230255544 12/10/2023 Sangram 1727002046WL021717 Sangram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24121020230255545 12/10/2023 Dharmendar 1727002046WL021717 Dharmendar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24121020230255552 12/10/2023 Munni bai 1727002046WL021717 Munni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24121020230255554 12/10/2023 Veer singh 1727002046WL021717 Veer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24121020230255556 12/10/2023 bhoora 1727002046WL021717 bhoora 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24121020230255557 12/10/2023 devendra 1727002046WL021717 devendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24121020230255558 12/10/2023 Rohit 1727002046WL021717 Rohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24121020230255562 12/10/2023 Sumant 1727002046WL021717 Sumant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24121020230255563 12/10/2023 kallu 1727002046WL021717 kallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24121020230255564 12/10/2023 Hema nayak 1727002046WL021717 Hema nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24121020230255565 12/10/2023 Kishnapal yadav 1727002046WL021717 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24121020230255566 12/10/2023 Rajeev 1727002046WL021717 Rajeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24121020230255567 12/10/2023 Savajeet 1727002046WL021717 Savajeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24121020230255568 12/10/2023 Sanjay sharma 1727002046WL021717 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24121020230255569 12/10/2023 Umakant 1727002046WL021717 Umakant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24121020230255570 12/10/2023 Kalla yadav 1727002046WL021717 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24121020230255572 12/10/2023 rajeev yadav 1727002046WL021717 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24121020230255573 12/10/2023 Gangaram 1727002046WL021717 Gangaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24121020230255574 12/10/2023 Shivnandan Singh 1727002046WL021717 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24121020230255575 12/10/2023 Deepak 1727002046WL021717 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24121020230255576 12/10/2023 Bhamri bai 1727002046WL021717 Bhamri bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24121020230255577 12/10/2023 Khilan singh 1727002046WL021717 Khilan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24121020230255578 12/10/2023 Veerendra Singh 1727002046WL021717 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24121020230255581 12/10/2023 sonu 1727002046WL021717 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24121020230255583 12/10/2023 pavan kumar 1727002046WL021717 pavan kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24121020230255585 12/10/2023 manna 1727002046WL021717 manna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 manna INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24121020230255756 12/10/2023 Astak 1727002084WL021753 Astak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271064 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24121020230256031 12/10/2023 RAMVAKEEL 1727002085WL021793 RAMVAKEEL 00691 IPOS0000001 221 221 Processed 09/11/2023 291271064 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24121020230256032 12/10/2023 Ramprasad 1727002085WL021793 Ramprasad 00691 IPOS0000001 221 221 Processed 09/11/2023 291271064 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24121020230256034 12/10/2023 Pooja Bai 1727002085WL021793 Pooja Bai 00691 IPOS0000001 221 221 Processed 09/11/2023 291271064 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121023APB_FTO_315906 AXIS BANK UTIB0004299 Sironj 442
2 SIRONJ MP1727002_121023APB_FTO_315906 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17680
3 SIRONJ MP1727002_121023APB_FTO_315906 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 SIRONJ MP1727002_121023APB_FTO_315906 Canara Bank CNRB0006088 SIRONJ 3978
5 SIRONJ MP1727002_121023APB_FTO_315906 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 SIRONJ MP1727002_121023APB_FTO_315906 Punjab National Bank PUNB0267100 UHAR 1326
7 SIRONJ MP1727002_121023APB_FTO_315906 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13481
8 SIRONJ MP1727002_121023APB_FTO_315906 State Bank of India SBIN0010823 SIRONJ 37128
9 SIRONJ MP1727002_121023APB_FTO_315906 State Bank of India SBIN0010848 ARON 1326
10 SIRONJ MP1727002_121023APB_FTO_315906 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9724
11 SIRONJ MP1727002_121023APB_FTO_315906 State Bank of India SBIN0030227 SIYALPUR 5746
12 SIRONJ MP1727002_121023APB_FTO_315906 Union Bank of India UBIN0537349 SIRONJ 32708
13 SIRONJ MP1727002_121023APB_FTO_315906 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
14 SIRONJ MP1727002_121023APB_FTO_315906 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SIRONJ MP1727002_121023APB_FTO_315906 India Post Payments Bank IPOS0000001 Vidisha 46852

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