Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160523APB_FTO_44784
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-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24150520230040667 16/05/2023 ABHISHEK 1727002WL001783 ABHISHEK 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002000NRG24150520230040668 16/05/2023 PUNA BAI 1727002WL001783 PUNA BAI 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 PUNABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24150520230040669 16/05/2023 MADAN 1727002WL001783 MADAN 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 MADAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002000NRG24150520230040674 16/05/2023 Mamta Bai 1727002WL001783 Mamta Bai 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 MamtaBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002000NRG24150520230040675 16/05/2023 Mulli Bai 1727002WL001783 Mulli Bai 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24150520230040676 16/05/2023 Leela Bai 1727002WL001783 Leela Bai 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 LeelaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002000NRG24150520230040677 16/05/2023 KANCHEDI LAL 1727002WL001783 KANCHEDI LAL 00045 BARB0SIRONJ 1547 1547 Processed 26/05/2023 836289469 KANCHEDILAL BANK OF BARODA(606985)
8 SIRONJ MP-27-002-082-002/476
(GHATWAR) 		1727002082NRG24160520230040739 16/05/2023 babita 1727002082WL001790 babita 00045 BARB0SIRONJ 1326 1326 Processed 26/05/2023 836289469 babita ICICI BANK LTD(508534)
SubTotal 12155 12155
9 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002000NRG24150520230040678 16/05/2023 Santi Bai 1727002WL001783 Santi Bai 00078 CNRB0006088 1547 1547 Processed 26/05/2023 836289469 SantiBai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-011-006/34
(TARVARIYA) 		1727002011NRG24160520230041445 16/05/2023 RADHESHYAM 1727002011WL001810 RADHESHYAM 00078 CNRB0006088 1326 1326 Processed 26/05/2023 836289469 RADHESHYAM CANARA BANK(508532)
11 SIRONJ MP-27-002-011-006/34-A
(TARVARIYA) 		1727002011NRG24160520230041446 16/05/2023 DHEERAJ KUSHWAH 1727002011WL001810 DHEERAJ KUSHWAH 00078 CNRB0006088 1326 1326 Processed 26/05/2023 836289469 DHEERAJKUSHWAH CANARA BANK(508532)
SubTotal 4199 4199
12 SIRONJ MP-27-002-009-002/506
(BISHEPUR) 		1727002000NRG24150520230040643 16/05/2023 ANURAG 1727002WL001782 ANURAG 00354 PUNB0088700 1547 1547 Processed 26/05/2023 836289469 ANURAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002000NRG24150520230040679 16/05/2023 KANCHEDI LAL 1727002WL001783 KANCHEDI LAL 00354 PUNB0311700 1547 1547 Processed 26/05/2023 836289469 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24150520230040661 16/05/2023 Narvda 1727002WL001782 Narvda 00354 PUNB0311700 1547 1547 Processed 26/05/2023 836289469 Narvda PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002011NRG24160520230041329 16/05/2023 LALARAM 1727002011WL001810 LALARAM 00354 PUNB0311700 1326 1326 Processed 26/05/2023 836289469 LALARAM PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24160520230041390 16/05/2023 Chote lal 1727002011WL001810 Chote lal 00354 PUNB0311700 1326 1326 Processed 26/05/2023 836289469 Chotelal PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24160520230040736 16/05/2023 Ashish 1727002082WL001790 Ashish 00354 PUNB0311700 1326 1326 Processed 26/05/2023 836289469 Ashish PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24160520230040737 16/05/2023 satyam 1727002082WL001790 satyam 00354 PUNB0311700 1326 1326 Processed 26/05/2023 836289469 satyam PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
19 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002000NRG24150520230040683 16/05/2023 SHARDA 1727002WL001783 SHARDA 00415 SBIN0010823 1547 1547 Processed 26/05/2023 836289469 SHARDA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002000NRG24150520230040639 16/05/2023 ASHA 1727002WL001782 ASHA 00415 SBIN0010823 1547 1547 Processed 26/05/2023 836289469 ASHA UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24160520230041323 16/05/2023 RAMKRESH SAHU 1727002011WL001810 RAMKRESH SAHU 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 RAMKRESHSAHU STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24160520230041330 16/05/2023 PREM NARAYAN 1727002011WL001810 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 PREMNARAYAN UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-011-005/18-A
(TARVARIYA) 		1727002011NRG24160520230041365 16/05/2023 VEER SINGH 1727002011WL001810 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 VEERSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24160520230041370 16/05/2023 SUDHMA BAI 1727002011WL001810 SUDHMA BAI 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 SUDHMABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24160520230041372 16/05/2023 SUDEEP 1727002011WL001810 SUDEEP 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 SUDEEP STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24160520230041374 16/05/2023 PRADEEP SAHU 1727002011WL001810 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 PRADEEPSAHU STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-082-002/476
(GHATWAR) 		1727002082NRG24160520230040738 16/05/2023 Devendra 1727002082WL001790 Devendra 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289469 Devendra HDFC BANK LTD(607152)
SubTotal 12376 12376
28 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002000NRG24150520230040673 16/05/2023 Mukesh Kushwaha 1727002WL001783 Mukesh Kushwaha 00415 SBIN0030077 1547 1547 Processed 26/05/2023 836289469 MukeshKushwaha UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-011-001/12
(TARVARIYA) 		1727002011NRG24160520230041300 16/05/2023 KAILASH SINGH 1727002011WL001810 KAILASH SINGH 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836289469 KAILASHSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24160520230041321 16/05/2023 Ramesh singh 1727002011WL001810 Ramesh singh 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836289469 Rameshsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24160520230041373 16/05/2023 SEWA RAM 1727002011WL001810 SEWA RAM 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836289469 SEWARAM STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24160520230041376 16/05/2023 Sevanti Bai 1727002011WL001810 Sevanti Bai 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836289469 SevantiBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24160520230041417 16/05/2023 AKASH SAHU 1727002011WL001810 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836289469 AKASHSAHU STATE BANK OF INDIA(508548)
SubTotal 8177 8177
34 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24160520230040731 16/05/2023 Rinku 1727002082WL001790 Rinku 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 Rinku STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24160520230040732 16/05/2023 mahesh 1727002082WL001790 mahesh 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 mahesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24160520230040733 16/05/2023 vinita 1727002082WL001790 vinita 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 vinita STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24160520230040735 16/05/2023 Mithlesh bai 1727002082WL001790 Mithlesh bai 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 Mithleshbai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24160520230040734 16/05/2023 naresh 1727002082WL001790 naresh 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 naresh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-082-002/476
(GHATWAR) 		1727002082NRG24160520230040740 16/05/2023 selendra 1727002082WL001790 selendra 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 selendra STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24160520230040741 16/05/2023 gudda 1727002082WL001790 gudda 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 gudda STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24160520230040742 16/05/2023 GEETA BAI 1727002082WL001790 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 GEETABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24160520230040743 16/05/2023 sanjeev 1727002082WL001790 sanjeev 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24160520230040745 16/05/2023 Seetaram 1727002082WL001790 Seetaram 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 Seetaram STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-082-002/62
(GHATWAR) 		1727002082NRG24160520230040746 16/05/2023 shribai 1727002082WL001790 shribai 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 shribai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24160520230040747 16/05/2023 siyaram 1727002082WL001790 siyaram 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 siyaram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24160520230040748 16/05/2023 SUNITA BAI 1727002082WL001790 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 26/05/2023 836289469 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
47 SIRONJ MP-27-002-009-002/297-B
(BISHEPUR) 		1727002000NRG24150520230040670 16/05/2023 Bhura 1727002WL001783 Bhura 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Bhura BANK OF BARODA(606985)
48 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002000NRG24150520230040680 16/05/2023 RAJ BAI 1727002WL001783 RAJ BAI 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 RAJBAI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-009-002/341-B
(BISHEPUR) 		1727002000NRG24150520230040681 16/05/2023 MOTI LAL 1727002WL001783 MOTI LAL 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 MOTILAL UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002000NRG24150520230040682 16/05/2023 MOHIT SHARMA 1727002WL001783 MOHIT SHARMA 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24150520230040684 16/05/2023 Deepak 1727002WL001783 Deepak 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Deepak UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24150520230040685 16/05/2023 SHYAM BAI 1727002WL001783 SHYAM BAI 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-009-002/402-A
(BISHEPUR) 		1727002000NRG24150520230040686 16/05/2023 Prahlad singh 1727002WL001783 Prahlad singh 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Prahladsingh BANK OF BARODA(606985)
54 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24150520230040687 16/05/2023 Rekha bai 1727002WL001783 Rekha bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24150520230040688 16/05/2023 Nisha bai 1727002WL001783 Nisha bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24150520230040689 16/05/2023 vaishali 1727002WL001783 vaishali 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 vaishali UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002000NRG24150520230040690 16/05/2023 KESAR BAI 1727002WL001783 KESAR BAI 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002000NRG24150520230040691 16/05/2023 RADHIKA 1727002WL001783 RADHIKA 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002000NRG24150520230040692 16/05/2023 Neha 1727002WL001783 Neha 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Neha UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-009-002/405
(BISHEPUR) 		1727002000NRG24150520230040693 16/05/2023 Seete bai 1727002WL001783 Seete bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Seetebai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002000NRG24150520230040695 16/05/2023 Santosh 1727002WL001783 Santosh 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Santosh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002000NRG24150520230040640 16/05/2023 GANESH GIR 1727002WL001782 GANESH GIR 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 GANESHGIR UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002000NRG24150520230040641 16/05/2023 Savita Bai 1727002WL001782 Savita Bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 SavitaBai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002000NRG24150520230040642 16/05/2023 Chanchal Bai 1727002WL001782 Chanchal Bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 ChanchalBai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24150520230040644 16/05/2023 Sunita Bai 1727002WL001782 Sunita Bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 SunitaBai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002000NRG24150520230040646 16/05/2023 Dinesh Kumar 1727002WL001782 Dinesh Kumar 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 DineshKumar UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002000NRG24150520230040647 16/05/2023 Deepika Bai 1727002WL001782 Deepika Bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 DeepikaBai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24150520230040648 16/05/2023 Kaiyan Singh 1727002WL001782 Kaiyan Singh 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24150520230040650 16/05/2023 ANJANEE 1727002WL001782 ANJANEE 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 ANJANEE UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24150520230040651 16/05/2023 SOURABH 1727002WL001782 SOURABH 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 SOURABH UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24150520230040652 16/05/2023 Omprakash 1727002WL001782 Omprakash 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Omprakash UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24150520230040662 16/05/2023 TEJ SINGH 1727002WL001782 TEJ SINGH 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 TEJSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24150520230040663 16/05/2023 Arti bai 1727002WL001782 Arti bai 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 Artibai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002000NRG24150520230040665 16/05/2023 DEVENDRA 1727002WL001782 DEVENDRA 00468 UBIN0537349 1547 1547 Processed 26/05/2023 836289469 DEVENDRA UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24160520230041320 16/05/2023 Geeta bai 1727002011WL001810 Geeta bai 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 Geetabai UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24160520230041324 16/05/2023 Mamta bai 1727002011WL001810 Mamta bai 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 Mamtabai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24160520230041325 16/05/2023 RAMSWAROOP 1727002011WL001810 RAMSWAROOP 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24160520230041331 16/05/2023 SHOBHA BAI 1727002011WL001810 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 SHOBHABAI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24160520230041352 16/05/2023 SETU 1727002011WL001810 SETU 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 SETU UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24160520230041366 16/05/2023 Anil Sahu 1727002011WL001810 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 AnilSahu UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24160520230041371 16/05/2023 RAVI 1727002011WL001810 RAVI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 RAVI UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24160520230041375 16/05/2023 KAVITA 1727002011WL001810 KAVITA 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 KAVITA UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24160520230041378 16/05/2023 MAMTA BAI 1727002011WL001810 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 MAMTABAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24160520230041379 16/05/2023 NEELAM 1727002011WL001810 NEELAM 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 NEELAM UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24160520230041380 16/05/2023 VARSHA BAI 1727002011WL001810 VARSHA BAI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 VARSHABAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24160520230041391 16/05/2023 RUP BATI BAI 1727002011WL001810 RUP BATI BAI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 RUPBATIBAI ICICI BANK LTD(508534)
87 SIRONJ MP-27-002-011-005/44
(TARVARIYA) 		1727002011NRG24160520230041403 16/05/2023 Babli Bai 1727002011WL001810 Babli Bai 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 BabliBai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24160520230041418 16/05/2023 KRISHNA BAI 1727002011WL001810 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836289469 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 61880 61880
89 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24160520230041350 16/05/2023 DHARMENDRA 1727002011WL001810 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289469 DHARMENDRA STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-011-005/227-B
(TARVARIYA) 		1727002011NRG24160520230041382 16/05/2023 Kallu 1727002011WL001810 Kallu 00688 FINO0001446 1326 1326 Processed 26/05/2023 836289469 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24150520230040534 16/05/2023 KANDAI LAL 1727002WL001780 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24150520230040535 16/05/2023 AMAR SINGH 1727002WL001780 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24150520230040536 16/05/2023 GAJENDARA 1727002WL001780 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24150520230040537 16/05/2023 CHIROJI 1727002WL001780 CHIROJI 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24150520230040538 16/05/2023 Sabbo Bee Mevati 1727002WL001780 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24150520230040539 16/05/2023 Sadeel Khan 1727002WL001780 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24150520230040540 16/05/2023 Leela Bai 1727002WL001780 Leela Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24150520230040541 16/05/2023 Musyat Khan 1727002WL001780 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24150520230040542 16/05/2023 Pan Bai 1727002WL001780 Pan Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24150520230040543 16/05/2023 Sabir Khan 1727002WL001780 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24150520230040544 16/05/2023 Faizan Khan 1727002WL001780 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24150520230040545 16/05/2023 Himmat Singh Gurjar 1727002WL001780 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24150520230040546 16/05/2023 Santosh Bai 1727002WL001780 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24150520230040547 16/05/2023 Idrish 1727002WL001780 Idrish 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24150520230040548 16/05/2023 Ajmer Singh Gurjar 1727002WL001780 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24150520230040549 16/05/2023 Moti Bai 1727002WL001780 Moti Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24150520230040550 16/05/2023 Pooja 1727002WL001780 Pooja 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24150520230040551 16/05/2023 Hemant 1727002WL001780 Hemant 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24150520230040552 16/05/2023 Dhan Bai 1727002WL001780 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24150520230040553 16/05/2023 Bharti Bai 1727002WL001780 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24150520230040554 16/05/2023 Sabbo Bai 1727002WL001780 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24150520230040555 16/05/2023 Bhavna 1727002WL001780 Bhavna 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24150520230040556 16/05/2023 Bhura Gurjar 1727002WL001780 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24150520230040557 16/05/2023 Siya Bai 1727002WL001780 Siya Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24150520230040558 16/05/2023 Bhagvati 1727002WL001780 Bhagvati 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24150520230040559 16/05/2023 Jagdeesh 1727002WL001780 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24150520230040560 16/05/2023 Kallu Singh 1727002WL001780 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24150520230040561 16/05/2023 Sudama bai 1727002WL001780 Sudama bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24150520230040562 16/05/2023 Mukaddis Khan 1727002WL001780 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24150520230040563 16/05/2023 Fariyad Khan 1727002WL001780 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24150520230040564 16/05/2023 bhagvan singh 1727002WL001780 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24150520230040565 16/05/2023 Saniya Dhakad 1727002WL001780 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24150520230040566 16/05/2023 Gulab Bai 1727002WL001780 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24150520230040567 16/05/2023 Mukesh 1727002WL001780 Mukesh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24150520230040568 16/05/2023 Usha 1727002WL001780 Usha 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24150520230040569 16/05/2023 Sarvan Singh 1727002WL001780 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SarvanSingh PUNJAB NATIONAL BANK(508568)
127 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24150520230040570 16/05/2023 Ranu Kushwah 1727002WL001780 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24150520230040571 16/05/2023 Kala Bai 1727002WL001780 Kala Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24150520230040572 16/05/2023 Ritika 1727002WL001780 Ritika 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24150520230040573 16/05/2023 Saroj Gurjar 1727002WL001780 Saroj Gurjar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24150520230040574 16/05/2023 Amit 1727002WL001780 Amit 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24150520230040575 16/05/2023 Jeetu 1727002WL001780 Jeetu 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24150520230040576 16/05/2023 Seetaram 1727002WL001780 Seetaram 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24150520230040577 16/05/2023 Majhar Gauri 1727002WL001780 Majhar Gauri 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24150520230040578 16/05/2023 Seema Bai 1727002WL001780 Seema Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24150520230040579 16/05/2023 Ashok Kushwah 1727002WL001780 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24150520230040580 16/05/2023 Balmukand 1727002WL001780 Balmukand 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040581 16/05/2023 evan singh 1727002WL001780 evan singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040582 16/05/2023 amit 1727002WL001780 amit 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 amit INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040583 16/05/2023 anant singh 1727002WL001780 anant singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040584 16/05/2023 deepak 1727002WL001780 deepak 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040585 16/05/2023 shyam singh 1727002WL001780 shyam singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040586 16/05/2023 poonam kushwaha 1727002WL001780 poonam kushwaha 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040587 16/05/2023 siya bai 1727002WL001780 siya bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040588 16/05/2023 into bai 1727002WL001780 into bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040589 16/05/2023 kusum bai 1727002WL001780 kusum bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040591 16/05/2023 lado bai 1727002WL001780 lado bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040592 16/05/2023 parvati bai 1727002WL001780 parvati bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040594 16/05/2023 chandrakala bai 1727002WL001780 chandrakala bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040595 16/05/2023 prem bai 1727002WL001780 prem bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040596 16/05/2023 mamta bai 1727002WL001780 mamta bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040597 16/05/2023 pradeep kumar 1727002WL001780 pradeep kumar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040598 16/05/2023 vikesh 1727002WL001780 vikesh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040600 16/05/2023 savitri bai 1727002WL001780 savitri bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040601 16/05/2023 shivani bai 1727002WL001780 shivani bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG24150520230040610 16/05/2023 radha bai 1727002WL001780 radha bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG24150520230040611 16/05/2023 baijanti 1727002WL001780 baijanti 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040612 16/05/2023 vikas singh 1727002WL001780 vikas singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040613 16/05/2023 devendra 1727002WL001780 devendra 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002000NRG24150520230040614 16/05/2023 rameshvar 1727002WL001780 rameshvar 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040615 16/05/2023 geeta bai 1727002WL001780 geeta bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040616 16/05/2023 guddi bai 1727002WL001780 guddi bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040617 16/05/2023 lakhpat singh 1727002WL001780 lakhpat singh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040618 16/05/2023 shanti bai 1727002WL001780 shanti bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002000NRG24150520230040619 16/05/2023 ramraj 1727002WL001780 ramraj 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002000NRG24150520230040653 16/05/2023 PrasantSingh 1727002WL001782 PrasantSingh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002000NRG24150520230040654 16/05/2023 Ganga Bai 1727002WL001782 Ganga Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-009-002/515-B
(BISHEPUR) 		1727002000NRG24150520230040656 16/05/2023 Anil Kushawah 1727002WL001782 Anil Kushawah 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 AnilKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24150520230040657 16/05/2023 Kamlesh 1727002WL001782 Kamlesh 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24150520230040658 16/05/2023 Mamta Bai 1727002WL001782 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-009-002/516-A
(BISHEPUR) 		1727002000NRG24150520230040659 16/05/2023 Uma Bai 1727002WL001782 Uma Bai 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836289469 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125307 125307
172 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002000NRG24150520230040660 16/05/2023 Bhupendra Singh 1727002WL001782 Bhupendra Singh 00703 AIRP0000001 1547 1547 Processed 26/05/2023 836289469 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160523APB_FTO_44784 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_160523APB_FTO_44784 Canara Bank CNRB0006088 SIRONJ 4199
3 SIRONJ MP1727002_160523APB_FTO_44784 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
4 SIRONJ MP1727002_160523APB_FTO_44784 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8398
5 SIRONJ MP1727002_160523APB_FTO_44784 State Bank of India SBIN0010823 SIRONJ 12376
6 SIRONJ MP1727002_160523APB_FTO_44784 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8177
7 SIRONJ MP1727002_160523APB_FTO_44784 State Bank of India SBIN0030227 SIYALPUR 17238
8 SIRONJ MP1727002_160523APB_FTO_44784 Union Bank of India UBIN0537349 SIRONJ 61880
9 SIRONJ MP1727002_160523APB_FTO_44784 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_160523APB_FTO_44784 India Post Payments Bank IPOS0000001 Vidisha 125307
11 SIRONJ MP1727002_160523APB_FTO_44784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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