Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230723APB_FTO_182912
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-27-002-039-003/104
(ABUADHANA) 		1727002039NRG24220720230173175 23/07/2023 Tulsi ram 1727002039WL010934 Tulsi ram 00045 BARB0SIRONJ 1105 1105 Processed 29/07/2023 207364394 Tulsiram FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24220720230173182 23/07/2023 Govind 1727002039WL010934 Govind 00045 BARB0SIRONJ 1105 1105 Processed 29/07/2023 207364394 Govind FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-039-003/99
(ABUADHANA) 		1727002039NRG24220720230173184 23/07/2023 Arjun singh 1727002039WL010934 Arjun singh 00045 BARB0SIRONJ 1105 1105 Processed 29/07/2023 207364394 Arjunsingh FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-048-001/1180
(GARETHA) 		1727002048NRG24230720230173225 23/07/2023 KAILASH KHUMAN KURMI 1727002048WL010944 KAILASH KHUMAN KURMI 00045 BARB0SIRONJ 663 663 Processed 28/07/2023 207364394 KAILASHKHUMANKURMI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24230720230173240 23/07/2023 MALTI BAI 1727002048WL010944 MALTI BAI 00045 BARB0SIRONJ 884 884 Processed 28/07/2023 207364394 MALTIBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24230720230173239 23/07/2023 PHUL SINGH KOLI 1727002048WL010944 PHUL SINGH KOLI 00045 BARB0SIRONJ 884 884 Processed 28/07/2023 207364394 PHULSINGHKOLI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24230720230173263 23/07/2023 Vishnu raghuwanshi 1727002057WL010950 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 Vishnuraghuwanshi ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24230720230173529 23/07/2023 SAGEETA 1727002057WL010980 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 SAGEETA BANK OF BARODA(606985)
9 SIRONJ MP-27-002-057-002/815
(BAGRODA) 		1727002057NRG24230720230173537 23/07/2023 MEGHA SHARMA 1727002057WL010980 MEGHA SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 MEGHASHARMA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24230720230173543 23/07/2023 shivraj singh 1727002057WL010980 shivraj singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 shivrajsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-057-002/835
(BAGRODA) 		1727002057NRG24230720230173544 23/07/2023 pooja 1727002057WL010980 pooja 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 pooja BANK OF BARODA(606985)
12 SIRONJ MP-27-002-057-002/838
(BAGRODA) 		1727002057NRG24230720230173546 23/07/2023 rani namdev 1727002057WL010980 rani namdev 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 raninamdev STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24230720230173491 23/07/2023 sarvan 1727002059WL010975 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 sarvan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-061-002/494
(BAREJ) 		1727002061NRG24230720230173837 23/07/2023 Gopal Singh 1727002061WL011016 Gopal Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 GopalSingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-078-002/142-A
(PATHARIYA) 		1727002078NRG24230720230173191 23/07/2023 ramesh 1727002078WL010937 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207364394 ramesh BANK OF BARODA(606985)
SubTotal 17680 17680
16 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24230720230173494 23/07/2023 Nisha Prajapati 1727002059WL010975 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 28/07/2023 207364394 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
17 SIRONJ MP-27-002-048-001/1021
(GARETHA) 		1727002048NRG24230720230173218 23/07/2023 khilan 1727002048WL010944 khilan 00078 CNRB0006088 663 663 Processed 28/07/2023 207364394 khilan CANARA BANK(508532)
18 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24230720230173219 23/07/2023 deepak 1727002048WL010944 deepak 00078 CNRB0006088 663 663 Processed 28/07/2023 207364394 deepak PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24230720230173237 23/07/2023 PRADEEP SHARMA 1727002048WL010944 PRADEEP SHARMA 00078 CNRB0006088 884 884 Processed 30/07/2023 207364394 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24230720230173532 23/07/2023 DEEPAK 1727002057WL010980 DEEPAK 00078 CNRB0006088 1326 1326 Processed 28/07/2023 207364394 DEEPAK CANARA BANK(508532)
SubTotal 3536 3536
21 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24230720230173220 23/07/2023 KAILASH 1727002048WL010944 KAILASH 00168 ICIC0003807 884 884 Processed 28/07/2023 207364394 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
22 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24230720230173861 23/07/2023 BHARAT 1727002082WL011020 BHARAT 00354 PUNB0088700 1326 1326 Processed 28/07/2023 207364394 BHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24230720230173261 23/07/2023 DEEPESH SHARMA 1727002057WL010950 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207364394 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24230720230173266 23/07/2023 LAJJA BAI 1727002057WL010950 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207364394 LAJJABAI PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24230720230173484 23/07/2023 AYAN 1727002059WL010975 AYAN 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207364394 AYAN PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24230720230173487 23/07/2023 TARUN 1727002059WL010975 TARUN 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207364394 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24230720230173297 23/07/2023 gyarshi bai 1727002031WL010957 gyarshi bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 gyarshibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24230720230173305 23/07/2023 kailash 1727002031WL010958 kailash 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 kailash STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24220720230173171 23/07/2023 Seturam sen 1727002039WL010934 Seturam sen 00415 SBIN0010823 1105 1105 Processed 29/07/2023 207364394 Seturamsen FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002039NRG24220720230173177 23/07/2023 Balaram 1727002039WL010934 Balaram 00415 SBIN0010823 1105 1105 Processed 28/07/2023 207364394 Balaram STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24220720230173178 23/07/2023 Piremnarayn 1727002039WL010934 Piremnarayn 00415 SBIN0010823 1105 1105 Processed 28/07/2023 207364394 Piremnarayn STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-003/98
(ABUADHANA) 		1727002039NRG24220720230173183 23/07/2023 shikhar 1727002039WL010934 shikhar 00415 SBIN0010823 1105 1105 Processed 28/07/2023 207364394 shikhar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-048-001/1160
(GARETHA) 		1727002048NRG24230720230173223 23/07/2023 SHIVKUMAR 1727002048WL010944 SHIVKUMAR 00415 SBIN0010823 663 663 Processed 28/07/2023 207364394 SHIVKUMAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-048-001/1339
(GARETHA) 		1727002048NRG24230720230173229 23/07/2023 ASAD KHAN 1727002048WL010944 ASAD KHAN 00415 SBIN0010823 663 663 Processed 28/07/2023 207364394 ASADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24230720230173231 23/07/2023 AFSANA 1727002048WL010944 AFSANA 00415 SBIN0010823 884 884 Processed 28/07/2023 207364394 AFSANA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24230720230173234 23/07/2023 KESHAV RAJPUT 1727002048WL010944 KESHAV RAJPUT 00415 SBIN0010823 884 884 Processed 28/07/2023 207364394 KESHAVRAJPUT STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24230720230173236 23/07/2023 RABIYA BEE 1727002048WL010944 RABIYA BEE 00415 SBIN0010823 884 884 Processed 28/07/2023 207364394 RABIYABEE STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24230720230173526 23/07/2023 anil 1727002057WL010980 anil 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 anil UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24230720230173533 23/07/2023 NEETU MALVIYA 1727002057WL010980 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 NEETUMALVIYA UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24230720230173534 23/07/2023 MITHLESH 1727002057WL010980 MITHLESH 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 MITHLESH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24230720230173538 23/07/2023 ANIL SHARMA 1727002057WL010980 ANIL SHARMA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 ANILSHARMA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24230720230173485 23/07/2023 SURENDRA 1727002059WL010975 SURENDRA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 SURENDRA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24230720230173490 23/07/2023 ARMAN SHAH 1727002059WL010975 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 ARMANSHAH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24230720230173495 23/07/2023 Keshav 1727002059WL010975 Keshav 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 Keshav STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-001/644
(BAREJ) 		1727002061NRG24230720230173823 23/07/2023 MUNSHI KHAN 1727002061WL011014 MUNSHI KHAN 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 MUNSHIKHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24230720230173830 23/07/2023 RAJESH SILAWAT 1727002061WL011015 RAJESH SILAWAT 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207364394 RAJESHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 22984 22984
47 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24230720230173233 23/07/2023 BANDNA BAI 1727002048WL010944 BANDNA BAI 00415 SBIN0030077 884 884 Processed 28/07/2023 207364394 BANDNABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24230720230173241 23/07/2023 KAMAL SINGH 1727002048WL010944 KAMAL SINGH 00415 SBIN0030077 884 884 Processed 28/07/2023 207364394 KAMALSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24230720230173531 23/07/2023 ARCHNA MALVIYA 1727002057WL010980 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207364394 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24230720230173542 23/07/2023 durga bai 1727002057WL010980 durga bai 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207364394 durgabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24230720230173232 23/07/2023 HEMANT SINGH 1727002048WL010944 HEMANT SINGH 00415 SBIN0030227 884 884 Processed 28/07/2023 207364394 HEMANTSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24230720230173528 23/07/2023 PRIYANKA RAGHUWANSHI 1727002057WL010980 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24230720230173821 23/07/2023 SHIRBAI 1727002061WL011014 SHIRBAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 SHIRBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24230720230173819 23/07/2023 SHIRBAI 1727002061WL011014 SHIRBAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 SHIRBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-001/633
(BAREJ) 		1727002061NRG24230720230173822 23/07/2023 BHOLA RAM 1727002061WL011014 BHOLA RAM 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 BHOLARAM STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-001/645
(BAREJ) 		1727002061NRG24230720230173824 23/07/2023 BALARAM AHIRWAR 1727002061WL011014 BALARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 BALARAMAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/165
(BAREJ) 		1727002061NRG24230720230173829 23/07/2023 RAMKALI BAI 1727002061WL011015 RAMKALI BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 RAMKALIBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/192
(BAREJ) 		1727002061NRG24230720230173840 23/07/2023 KAMAL SINGH VANSKAR 1727002061WL011017 KAMAL SINGH VANSKAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 KAMALSINGHVANSKAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG24230720230173841 23/07/2023 BABLU LODHI 1727002061WL011017 BABLU LODHI 00415 SBIN0030227 884 884 Processed 28/07/2023 207364394 BABLULODHI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-061-002/317
(BAREJ) 		1727002061NRG24230720230173834 23/07/2023 SUMAN BAI 1727002061WL011016 SUMAN BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 SUMANBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/345
(BAREJ) 		1727002061NRG24230720230173835 23/07/2023 JANKIPRASAD SHARMA 1727002061WL011016 JANKIPRASAD SHARMA 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 JANKIPRASADSHARMA STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/351
(BAREJ) 		1727002061NRG24230720230173847 23/07/2023 KASHIRAM LAL 1727002061WL011018 KASHIRAM LAL 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 KASHIRAMLAL STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24230720230173843 23/07/2023 devendra singh 1727002061WL011017 devendra singh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 devendrasingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24230720230173844 23/07/2023 REKHA BAI 1727002061WL011017 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SIRONJ MP-27-002-061-002/403
(BAREJ) 		1727002061NRG24230720230173831 23/07/2023 AMAR SINGH BAGHELE 1727002061WL011015 AMAR SINGH BAGHELE 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 AMARSINGHBAGHELE ICICI BANK LTD(508534)
66 SIRONJ MP-27-002-061-002/405
(BAREJ) 		1727002061NRG24230720230173836 23/07/2023 DAYAL BAI 1727002061WL011016 DAYAL BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 DAYALBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/435
(BAREJ) 		1727002061NRG24230720230173845 23/07/2023 KANCHEDI LAL 1727002061WL011017 KANCHEDI LAL 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 KANCHEDILAL STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/451
(BAREJ) 		1727002061NRG24230720230173832 23/07/2023 GEETA BAI 1727002061WL011015 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 GEETABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/482
(BAREJ) 		1727002061NRG24230720230173849 23/07/2023 ANIL KUMAR 1727002061WL011018 ANIL KUMAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 ANILKUMAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/482
(BAREJ) 		1727002061NRG24230720230173850 23/07/2023 YOGESH BANSHKAR 1727002061WL011018 YOGESH BANSHKAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 YOGESHBANSHKAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/501
(BAREJ) 		1727002061NRG24230720230173846 23/07/2023 HARNAM SINGH AHIRWAR 1727002061WL011017 HARNAM SINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 HARNAMSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-061-002/594
(BAREJ) 		1727002061NRG24230720230173851 23/07/2023 PAAN BAI 1727002061WL011018 PAAN BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 PAANBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/634
(BAREJ) 		1727002061NRG24230720230173838 23/07/2023 ARJUN SINGH AHIRWAR 1727002061WL011016 ARJUN SINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 ARJUNSINGHAHIRWAR STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-061-002/634
(BAREJ) 		1727002061NRG24230720230173839 23/07/2023 RAJKUMARI 1727002061WL011016 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 RAJKUMARI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-078-002/315-A
(PATHARIYA) 		1727002078NRG24230720230173192 23/07/2023 sabir khan 1727002078WL010937 sabir khan 00415 SBIN0030227 2652 2652 Processed 28/07/2023 207364394 sabirkhan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-078-002/363
(PATHARIYA) 		1727002078NRG24230720230173196 23/07/2023 priyanka ahirwar 1727002078WL010937 priyanka ahirwar 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 priyankaahirwar STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-002/363
(PATHARIYA) 		1727002078NRG24230720230173195 23/07/2023 rakesh kumar 1727002078WL010937 rakesh kumar 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 rakeshkumar STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-078-002/6-A
(PATHARIYA) 		1727002078NRG24230720230173197 23/07/2023 Ramsingh 1727002078WL010937 Ramsingh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 Ramsingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24230720230173860 23/07/2023 Chironja 1727002082WL011020 Chironja 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 Chironja STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24230720230173863 23/07/2023 Shivnarayan 1727002082WL011020 Shivnarayan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24230720230173864 23/07/2023 Vandna 1727002082WL011020 Vandna 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207364394 Vandna STATE BANK OF INDIA(508548)
SubTotal 41548 41548
82 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24230720230173611 23/07/2023 RUKHSANA KHAN 1727002016WL010990 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 RUKHSANAKHAN UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24230720230173606 23/07/2023 ANAS 1727002016WL010988 ANAS 00468 UBIN0537349 1105 1105 Processed 28/07/2023 207364394 ANAS UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-031-001/211-B
(KHEJADAHALI) 		1727002031NRG24230720230173298 23/07/2023 gopal 1727002031WL010957 gopal 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 gopal UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-031-001/211-C
(KHEJADAHALI) 		1727002031NRG24230720230173303 23/07/2023 pavan 1727002031WL010958 pavan 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 pavan NARMADA JHABUA GRAMIN BANK(508515)
86 SIRONJ MP-27-002-031-001/299-B
(KHEJADAHALI) 		1727002031NRG24230720230173299 23/07/2023 ramsrup 1727002031WL010957 ramsrup 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 ramsrup JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24220720230173168 23/07/2023 mukesh 1727002039WL010934 mukesh 00468 UBIN0537349 884 884 Processed 29/07/2023 207364394 mukesh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24220720230173169 23/07/2023 Ramu 1727002039WL010934 Ramu 00468 UBIN0537349 1105 1105 Processed 29/07/2023 207364394 Ramu FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24220720230173170 23/07/2023 Lekhraj 1727002039WL010934 Lekhraj 00468 UBIN0537349 1105 1105 Processed 29/07/2023 207364394 Lekhraj FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-039-003/100
(ABUADHANA) 		1727002039NRG24220720230173172 23/07/2023 Bharat singh 1727002039WL010934 Bharat singh 00468 UBIN0537349 1105 1105 Processed 28/07/2023 207364394 Bharatsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-003/102
(ABUADHANA) 		1727002039NRG24220720230173173 23/07/2023 Atul Rajpoot 1727002039WL010934 Atul Rajpoot 00468 UBIN0537349 1105 1105 Processed 29/07/2023 207364394 AtulRajpoot FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002039NRG24220720230173176 23/07/2023 Suresh 1727002039WL010934 Suresh 00468 UBIN0537349 1105 1105 Processed 29/07/2023 207364394 Suresh FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24220720230173179 23/07/2023 Birjesh 1727002039WL010934 Birjesh 00468 UBIN0537349 1105 1105 Processed 28/07/2023 207364394 Birjesh PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24220720230173180 23/07/2023 Bhamrlal 1727002039WL010934 Bhamrlal 00468 UBIN0537349 1105 1105 Processed 29/07/2023 207364394 Bhamrlal FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-039-003/85
(ABUADHANA) 		1727002039NRG24220720230173181 23/07/2023 Ashok 1727002039WL010934 Ashok 00468 UBIN0537349 1105 1105 Processed 28/07/2023 207364394 Ashok UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24230720230173221 23/07/2023 sagun bai 1727002048WL010944 sagun bai 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 sagunbai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24230720230173226 23/07/2023 Badri prasad prajapati 1727002048WL010944 Badri prasad prajapati 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 Badriprasadprajapati UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24230720230173227 23/07/2023 vipin 1727002048WL010944 vipin 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 vipin UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24230720230173228 23/07/2023 kapil 1727002048WL010944 kapil 00468 UBIN0537349 663 663 Processed 28/07/2023 207364394 kapil UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24230720230173230 23/07/2023 EZAZ KHAN 1727002048WL010944 EZAZ KHAN 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 EZAZKHAN UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24230720230173238 23/07/2023 RAVINDRA 1727002048WL010944 RAVINDRA 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 RAVINDRA UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24230720230173242 23/07/2023 Rambati 1727002048WL010944 Rambati 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 Rambati UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24230720230173244 23/07/2023 ashish rajpoot 1727002048WL010944 ashish rajpoot 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 ashishrajpoot UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24230720230173245 23/07/2023 DEEPAK 1727002048WL010944 DEEPAK 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 DEEPAK UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24230720230173246 23/07/2023 SONU TYAGI 1727002048WL010944 SONU TYAGI 00468 UBIN0537349 884 884 Processed 28/07/2023 207364394 SONUTYAGI UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24230720230173262 23/07/2023 sitaram raghuwanshi 1727002057WL010950 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 sitaramraghuwanshi ICICI BANK LTD(508534)
107 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24230720230173527 23/07/2023 sonam 1727002057WL010980 sonam 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 sonam UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24230720230173264 23/07/2023 ramkrishn 1727002057WL010950 ramkrishn 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 ramkrishn UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24230720230173530 23/07/2023 Shivam 1727002057WL010980 Shivam 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24230720230173265 23/07/2023 RAGHUNATH SINGH 1727002057WL010950 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24230720230173539 23/07/2023 KUNJAWATI RAGHUWANSHI 1727002057WL010980 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-057-002/829
(BAGRODA) 		1727002057NRG24230720230173540 23/07/2023 SANTHOSI RAGHUWANSHI 1727002057WL010980 SANTHOSI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 SANTHOSIRAGHUWANSHI UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24230720230173541 23/07/2023 datar ahirwar 1727002057WL010980 datar ahirwar 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 datarahirwar UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24230720230173545 23/07/2023 varsha bai 1727002057WL010980 varsha bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 varshabai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24230720230173486 23/07/2023 DIPAK KUMAR 1727002059WL010975 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 DIPAKKUMAR UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24230720230173488 23/07/2023 TALIV KHAN 1727002059WL010975 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 TALIVKHAN UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24230720230173489 23/07/2023 TOHID KHAN 1727002059WL010975 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 TOHIDKHAN UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24230720230173492 23/07/2023 raghvendra 1727002059WL010975 raghvendra 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 raghvendra UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24230720230173493 23/07/2023 SUNIL 1727002059WL010975 SUNIL 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 SUNIL UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-061-001/634
(BAREJ) 		1727002061NRG24230720230173827 23/07/2023 CHANDAN SINGH 1727002061WL011015 CHANDAN SINGH 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207364394 CHANDANSINGH BANK OF BARODA(606985)
121 SIRONJ MP-27-002-061-002/366
(BAREJ) 		1727002061NRG24230720230173848 23/07/2023 Umakant Sharma 1727002061WL011018 Umakant Sharma 00468 UBIN0537349 884 884 Processed 29/07/2023 207364394 UmakantSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
122 SIRONJ MP-27-002-061-001/635
(BAREJ) 		1727002061NRG24230720230173828 23/07/2023 URMILA BAI 1727002061WL011015 URMILA BAI 00468 UBIN0568406 1326 1326 Processed 28/07/2023 207364394 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 SIRONJ MP-27-002-031-001/112-D
(KHEJADAHALI) 		1727002031NRG24230720230173302 23/07/2023 susmabai 1727002031WL010958 susmabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207364394 susmabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-031-002/165-D
(KHEJADAHALI) 		1727002031NRG24230720230173304 23/07/2023 mobat singh 1727002031WL010958 mobat singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207364394 mobatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 SIRONJ MP-27-002-039-003/103
(ABUADHANA) 		1727002039NRG24220720230173174 23/07/2023 hIMMT SINGH 1727002039WL010934 hIMMT SINGH 00688 FINO0001001 1105 1105 Processed 29/07/2023 207364394 hIMMTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
126 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173156 23/07/2023 Rishika Bai 1727002005WL010932 Rishika Bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173162 23/07/2023 Hari Bai 1727002005WL010933 Hari Bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173163 23/07/2023 Rammani 1727002005WL010933 Rammani 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173164 23/07/2023 Shobhna 1727002005WL010933 Shobhna 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173157 23/07/2023 Ramsakhi Bai 1727002005WL010932 Ramsakhi Bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173158 23/07/2023 preeti 1727002005WL010932 preeti 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173165 23/07/2023 Praduman 1727002005WL010933 Praduman 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173159 23/07/2023 Veerendra 1727002005WL010932 Veerendra 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173149 23/07/2023 Vinod 1727002005WL010931 Vinod 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173131 23/07/2023 Sunita bai 1727002005WL010928 Sunita bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173132 23/07/2023 suresh gurjar 1727002005WL010928 suresh gurjar 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173133 23/07/2023 imran khan 1727002005WL010928 imran khan 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173150 23/07/2023 Kamaliya Bai 1727002005WL010931 Kamaliya Bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173151 23/07/2023 anant singh 1727002005WL010931 anant singh 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173143 23/07/2023 deepak 1727002005WL010930 deepak 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173139 23/07/2023 shyam singh 1727002005WL010929 shyam singh 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173140 23/07/2023 poonam kushwaha 1727002005WL010929 poonam kushwaha 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173134 23/07/2023 into bai 1727002005WL010928 into bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173135 23/07/2023 kusum bai 1727002005WL010928 kusum bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173141 23/07/2023 savitri bai 1727002005WL010929 savitri bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173144 23/07/2023 shivani bai 1727002005WL010930 shivani bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24220720230173148 23/07/2023 radha bai 1727002005WL010930 radha bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24220720230173153 23/07/2023 baijanti 1727002005WL010931 baijanti 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173154 23/07/2023 vikas singh 1727002005WL010931 vikas singh 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173155 23/07/2023 devendra 1727002005WL010931 devendra 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173160 23/07/2023 geeta bai 1727002005WL010932 geeta bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173167 23/07/2023 guddi bai 1727002005WL010933 guddi bai 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24220720230173161 23/07/2023 lakhpat singh 1727002005WL010932 lakhpat singh 00691 IPOS0000001 221 221 Processed 30/07/2023 207364394 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24230720230173608 23/07/2023 Safina Bee 1727002016WL010989 Safina Bee 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207364394 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24230720230173609 23/07/2023 Samreen 1727002016WL010989 Samreen 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207364394 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24230720230173610 23/07/2023 Sahista Bee 1727002016WL010989 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207364394 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 159783 159783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230723APB_FTO_182912 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17680
2 SIRONJ MP1727002_230723APB_FTO_182912 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_230723APB_FTO_182912 Canara Bank CNRB0006088 SIRONJ 3536
4 SIRONJ MP1727002_230723APB_FTO_182912 ICICI BANK ICIC0003807 SIRONJ 884
5 SIRONJ MP1727002_230723APB_FTO_182912 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 SIRONJ MP1727002_230723APB_FTO_182912 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
7 SIRONJ MP1727002_230723APB_FTO_182912 State Bank of India SBIN0010823 SIRONJ 22984
8 SIRONJ MP1727002_230723APB_FTO_182912 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
9 SIRONJ MP1727002_230723APB_FTO_182912 State Bank of India SBIN0030227 SIYALPUR 41548
10 SIRONJ MP1727002_230723APB_FTO_182912 Union Bank of India UBIN0537349 SIRONJ 45526
11 SIRONJ MP1727002_230723APB_FTO_182912 Union Bank of India UBIN0568406 BASODA 1326
12 SIRONJ MP1727002_230723APB_FTO_182912 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
13 SIRONJ MP1727002_230723APB_FTO_182912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 SIRONJ MP1727002_230723APB_FTO_182912 India Post Payments Bank IPOS0000001 Vidisha 10166

Download In Excel