Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060723APB_FTO_151967
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-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24060720230147667 06/07/2023 NIKET RAJPOOT 1727002039WL008449 NIKET RAJPOOT 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 807284312 NIKETRAJPOOT UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24060720230147674 06/07/2023 Seema 1727002039WL008449 Seema 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 807284312 Seema FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24010720230135478 06/07/2023 Alakesh Bai 1727002039WL007542 Alakesh Bai 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 807284312 AlakeshBai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-039-003/104
(ABUADHANA) 		1727002039NRG24010720230135489 06/07/2023 Tulsi ram 1727002039WL007542 Tulsi ram 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 807284312 Tulsiram FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24060720230147692 06/07/2023 Govind 1727002039WL008449 Govind 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284312 Govind FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24050720230145362 06/07/2023 Ranveer 1727002068WL008287 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284312 Ranveer BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24050720230145368 06/07/2023 Pahalwan 1727002068WL008287 Pahalwan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284312 Pahalwan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24060720230146217 06/07/2023 vivek 1727002081WL008337 vivek 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284312 vivek BANK OF BARODA(606985)
9 SIRONJ MP-27-002-083-003/87-A
(SULTAANPUR) 		1727002083NRG24050720230143277 06/07/2023 Diman singh 1727002083WL008149 Diman singh 00045 BARB0SIRONJ 2652 2652 Processed 11/07/2023 807284312 Dimansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24060720230146605 06/07/2023 Nadeem Khan 1727002084WL008361 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284312 NadeemKhan BANK OF BARODA(606985)
SubTotal 13702 13702
11 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24060720230147691 06/07/2023 MEENA 1727002039WL008449 MEENA 00048 BKID0008804 1326 1326 Processed 11/07/2023 807284312 MEENA BANK OF INDIA(508505)
SubTotal 1326 1326
12 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24060720230147662 06/07/2023 iNDRA sINGH 1727002039WL008449 iNDRA sINGH 00078 CNRB0006088 1105 1105 Processed 11/07/2023 807284312 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24060720230146222 06/07/2023 VALVEER SINGH 1727002081WL008337 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807284312 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
14 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24060720230147668 06/07/2023 bHAGT SINGH 1727002039WL008449 bHAGT SINGH 00168 ICIC0003807 1105 1105 Processed 11/07/2023 807284312 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24010720230135504 06/07/2023 Rachana 1727002039WL007543 Rachana 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 Rachana PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24010720230135503 06/07/2023 Ramkireshn 1727002039WL007543 Ramkireshn 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 Ramkireshn PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24010720230135517 06/07/2023 Gudda 1727002039WL007543 Gudda 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 Gudda PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24060720230147679 06/07/2023 Vijay singh 1727002039WL008449 Vijay singh 00354 PUNB0311700 1105 1105 Rejected 13/07/2023 807284312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24010720230135483 06/07/2023 kashiram 1727002039WL007542 kashiram 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 kashiram PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24010720230135484 06/07/2023 Ramkali bai 1727002039WL007542 Ramkali bai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 Ramkalibai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24010720230135496 06/07/2023 Kusam bai 1727002039WL007542 Kusam bai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807284312 Kusambai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
22 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24060720230147365 06/07/2023 Prakash 1727002019WL008432 Prakash 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284312 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-039-001/117
(ABUADHANA) 		1727002039NRG24010720230135501 06/07/2023 Ramveer 1727002039WL007543 Ramveer 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Ramveer STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-039-001/129
(ABUADHANA) 		1727002039NRG24060720230147653 06/07/2023 Ramkumar 1727002039WL008449 Ramkumar 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Ramkumar FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-039-001/130
(ABUADHANA) 		1727002039NRG24010720230135507 06/07/2023 Ganesram 1727002039WL007543 Ganesram 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Ganesram FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-039-001/131
(ABUADHANA) 		1727002039NRG24010720230135508 06/07/2023 Sunil 1727002039WL007543 Sunil 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Sunil STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-001/132
(ABUADHANA) 		1727002039NRG24010720230135509 06/07/2023 Dimansingh 1727002039WL007543 Dimansingh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Dimansingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-039-001/154
(ABUADHANA) 		1727002039NRG24010720230135512 06/07/2023 Anil malviya 1727002039WL007543 Anil malviya 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Anilmalviya FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-039-001/161
(ABUADHANA) 		1727002039NRG24010720230135514 06/07/2023 Sonu 1727002039WL007543 Sonu 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Sonu PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-039-001/203
(ABUADHANA) 		1727002039NRG24060720230147657 06/07/2023 Bruhami Das 1727002039WL008449 Bruhami Das 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 BruhamiDas FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24010720230135521 06/07/2023 DEVENDRA 1727002039WL007543 DEVENDRA 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 DEVENDRA FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24010720230135524 06/07/2023 Shivraj 1727002039WL007543 Shivraj 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Shivraj FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24010720230135527 06/07/2023 Kanchn bai 1727002039WL007543 Kanchn bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Kanchnbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24010720230135531 06/07/2023 Guddibai 1727002039WL007543 Guddibai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Guddibai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24010720230135533 06/07/2023 Radhabai 1727002039WL007543 Radhabai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Radhabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24010720230135536 06/07/2023 Guddibai 1727002039WL007543 Guddibai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Guddibai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-039-002/100
(ABUADHANA) 		1727002039NRG24010720230135538 06/07/2023 Sangramsingh 1727002039WL007543 Sangramsingh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Sangramsingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-002/101
(ABUADHANA) 		1727002039NRG24010720230135539 06/07/2023 Chensingh 1727002039WL007543 Chensingh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Chensingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24010720230135541 06/07/2023 Pirdeep 1727002039WL007543 Pirdeep 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Pirdeep STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24010720230135542 06/07/2023 Avdhesh 1727002039WL007543 Avdhesh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Avdhesh CANARA BANK(508532)
41 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24010720230135548 06/07/2023 Ritu bai 1727002039WL007543 Ritu bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Ritubai NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24060720230147664 06/07/2023 Rakesh Singh 1727002039WL008449 Rakesh Singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 RakeshSingh FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24060720230147665 06/07/2023 Shyam Bai 1727002039WL008449 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 ShyamBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24060720230147675 06/07/2023 Shivam Sen 1727002039WL008449 Shivam Sen 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 ShivamSen FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24060720230147676 06/07/2023 Raja Babu 1727002039WL008449 Raja Babu 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 RajaBabu FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24010720230135477 06/07/2023 Seturam sen 1727002039WL007542 Seturam sen 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Seturamsen FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-039-003/30
(ABUADHANA) 		1727002039NRG24060720230147685 06/07/2023 Hemraj 1727002039WL008449 Hemraj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284312 Hemraj UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002039NRG24010720230135491 06/07/2023 Balaram 1727002039WL007542 Balaram 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Balaram STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24010720230135494 06/07/2023 Piremnarayn 1727002039WL007542 Piremnarayn 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807284312 Piremnarayn STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24050720230145371 06/07/2023 Balveer 1727002068WL008287 Balveer 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284312 Balveer STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24050720230145372 06/07/2023 Ramveer 1727002068WL008287 Ramveer 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284312 Ramveer STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24050720230143276 06/07/2023 narvda prashad 1727002083WL008149 narvda prashad 00415 SBIN0010823 2652 2652 Processed 11/07/2023 807284312 narvdaprashad STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24050720230143272 06/07/2023 balbeer 1727002083WL008147 balbeer 00415 SBIN0010823 2652 2652 Processed 11/07/2023 807284312 balbeer STATE BANK OF INDIA(508548)
SubTotal 39338 39338
54 SIRONJ MP-27-002-039-001/68
(ABUADHANA) 		1727002039NRG24010720230135532 06/07/2023 harnamsingh 1727002039WL007543 harnamsingh 00415 SBIN0030077 1105 1105 Processed 11/07/2023 807284312 harnamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24060720230147663 06/07/2023 Sudeep Rajpoot 1727002039WL008449 Sudeep Rajpoot 00415 SBIN0030077 1105 1105 Processed 11/07/2023 807284312 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24060720230147673 06/07/2023 Jnyan Singh 1727002039WL008449 Jnyan Singh 00415 SBIN0030077 1105 1105 Processed 11/07/2023 807284312 JnyanSingh FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24060720230147677 06/07/2023 Chandresh 1727002039WL008449 Chandresh 00415 SBIN0030077 1105 1105 Processed 11/07/2023 807284312 Chandresh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24060720230146218 06/07/2023 shewanti bai 1727002081WL008337 shewanti bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284312 shewantibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
59 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24050720230145363 06/07/2023 Brajesh 1727002068WL008287 Brajesh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284312 Brajesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24050720230145364 06/07/2023 Lalliram 1727002068WL008287 Lalliram 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284312 Lalliram STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24050720230145366 06/07/2023 Neelesh 1727002068WL008287 Neelesh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284312 Neelesh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24050720230145367 06/07/2023 Vikash singh 1727002068WL008287 Vikash singh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284312 Vikashsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24050720230145370 06/07/2023 Dinesh 1727002068WL008287 Dinesh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284312 Dinesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24050720230143267 06/07/2023 KANHAIYA LAL 1727002083WL008147 KANHAIYA LAL 00415 SBIN0030227 2652 2652 Processed 11/07/2023 807284312 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24050720230143268 06/07/2023 Shakil khan 1727002083WL008147 Shakil khan 00415 SBIN0030227 2652 2652 Processed 11/07/2023 807284312 Shakilkhan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-083-003/170
(SULTAANPUR) 		1727002083NRG24050720230143274 06/07/2023 RAMPYARI BAI 1727002083WL008148 RAMPYARI BAI 00415 SBIN0030227 2652 2652 Processed 11/07/2023 807284312 RAMPYARIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-083-003/86-A
(SULTAANPUR) 		1727002083NRG24050720230143279 06/07/2023 RADHELAL JATAV 1727002083WL008150 RADHELAL JATAV 00415 SBIN0030227 2652 2652 Processed 11/07/2023 807284312 RADHELALJATAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-083-003/87
(SULTAANPUR) 		1727002083NRG24050720230143269 06/07/2023 GYAN SINGH 1727002083WL008147 GYAN SINGH 00415 SBIN0030227 2652 2652 Processed 11/07/2023 807284312 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
69 SIRONJ MP-27-002-083-004/44-C
(SULTAANPUR) 		1727002083NRG24050720230143275 06/07/2023 Genda Lal 1727002083WL008148 Genda Lal 00415 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807284312 GendaLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24010720230135498 06/07/2023 mukesh 1727002039WL007543 mukesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 mukesh FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24010720230135500 06/07/2023 Meena bai 1727002039WL007543 Meena bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Meenabai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24010720230135499 06/07/2023 Parbat singh 1727002039WL007543 Parbat singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Parbatsingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24010720230135502 06/07/2023 Beern singh 1727002039WL007543 Beern singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Beernsingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-039-001/125
(ABUADHANA) 		1727002039NRG24010720230135505 06/07/2023 Raghubeer singh 1727002039WL007543 Raghubeer singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Raghubeersingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-001/126
(ABUADHANA) 		1727002039NRG24010720230135506 06/07/2023 RAMCHARAN 1727002039WL007543 RAMCHARAN 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 RAMCHARAN UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-039-001/142
(ABUADHANA) 		1727002039NRG24010720230135510 06/07/2023 Devilal 1727002039WL007543 Devilal 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Devilal UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-001/153
(ABUADHANA) 		1727002039NRG24010720230135511 06/07/2023 Jeevan das 1727002039WL007543 Jeevan das 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Jeevandas UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24010720230135513 06/07/2023 Haricharan 1727002039WL007543 Haricharan 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Haricharan FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24060720230147654 06/07/2023 Ramu 1727002039WL008449 Ramu 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Ramu FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24010720230135516 06/07/2023 Radhabai 1727002039WL007543 Radhabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Radhabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24010720230135515 06/07/2023 sunil 1727002039WL007543 sunil 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 sunil UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24010720230135518 06/07/2023 Hirabai 1727002039WL007543 Hirabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Hirabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-001/182
(ABUADHANA) 		1727002039NRG24060720230147655 06/07/2023 Vimlesh 1727002039WL008449 Vimlesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 Vimlesh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24010720230135519 06/07/2023 Balak das 1727002039WL007543 Balak das 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Balakdas FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24010720230135520 06/07/2023 Netram 1727002039WL007543 Netram 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Netram FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-039-001/27
(ABUADHANA) 		1727002039NRG24010720230135522 06/07/2023 Doja 1727002039WL007543 Doja 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Doja UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-001/3
(ABUADHANA) 		1727002039NRG24010720230135523 06/07/2023 Mohrsingh 1727002039WL007543 Mohrsingh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Mohrsingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24010720230135525 06/07/2023 Lekhraj 1727002039WL007543 Lekhraj 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Lekhraj FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24010720230135526 06/07/2023 Rakesh 1727002039WL007543 Rakesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Rakesh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24010720230135529 06/07/2023 Guddi bai 1727002039WL007543 Guddi bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Guddibai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-001/59
(ABUADHANA) 		1727002039NRG24010720230135528 06/07/2023 Madan 1727002039WL007543 Madan 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Madan UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-039-001/60
(ABUADHANA) 		1727002039NRG24010720230135530 06/07/2023 Phoolsingh 1727002039WL007543 Phoolsingh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Phoolsingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-001/80
(ABUADHANA) 		1727002039NRG24010720230135534 06/07/2023 thansingh 1727002039WL007543 thansingh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 thansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-001/87-A
(ABUADHANA) 		1727002039NRG24010720230135535 06/07/2023 kamlesh 1727002039WL007543 kamlesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 kamlesh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-039-001/87-B
(ABUADHANA) 		1727002039NRG24010720230135537 06/07/2023 Rajaram 1727002039WL007543 Rajaram 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Rajaram UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24010720230135540 06/07/2023 Ramdyal 1727002039WL007543 Ramdyal 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Ramdyal UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24010720230135543 06/07/2023 Mithlesh 1727002039WL007543 Mithlesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Mithlesh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-039-002/109
(ABUADHANA) 		1727002039NRG24010720230135544 06/07/2023 Sugriv 1727002039WL007543 Sugriv 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Sugriv UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24010720230135475 06/07/2023 Laxman singh 1727002039WL007542 Laxman singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Laxmansingh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24010720230135546 06/07/2023 Brjesh bai 1727002039WL007543 Brjesh bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Brjeshbai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24010720230135545 06/07/2023 Rakesh 1727002039WL007543 Rakesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Rakesh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24010720230135547 06/07/2023 Nirpalsingh 1727002039WL007543 Nirpalsingh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-039-002/116
(ABUADHANA) 		1727002039NRG24010720230135476 06/07/2023 Naresh 1727002039WL007542 Naresh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Naresh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24060720230147658 06/07/2023 Rajnesh 1727002039WL008449 Rajnesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Rajnesh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24060720230147659 06/07/2023 Bholaram 1727002039WL008449 Bholaram 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Bholaram UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24060720230147660 06/07/2023 Hariom singh 1727002039WL008449 Hariom singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Hariomsingh FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24060720230147661 06/07/2023 Priti Bai 1727002039WL008449 Priti Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 PritiBai FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24060720230147666 06/07/2023 Saroj Bai 1727002039WL008449 Saroj Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 SarojBai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24060720230147669 06/07/2023 Abhishek Rajput 1727002039WL008449 Abhishek Rajput 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24060720230147670 06/07/2023 Nisha bai 1727002039WL008449 Nisha bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Nishabai FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24060720230147671 06/07/2023 Dhaneeram 1727002039WL008449 Dhaneeram 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Dhaneeram FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24060720230147672 06/07/2023 Rekhabai 1727002039WL008449 Rekhabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Rekhabai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24060720230147678 06/07/2023 Nirmila Bai 1727002039WL008449 Nirmila Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 NirmilaBai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24060720230147680 06/07/2023 Ramasakhi Bai 1727002039WL008449 Ramasakhi Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 RamasakhiBai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24010720230135479 06/07/2023 Parmal 1727002039WL007542 Parmal 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Parmal UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24010720230135480 06/07/2023 Sardabai 1727002039WL007542 Sardabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Sardabai FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24010720230135481 06/07/2023 halke ram 1727002039WL007542 halke ram 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 halkeram UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24010720230135482 06/07/2023 Radhabai 1727002039WL007542 Radhabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Radhabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-039-002/89
(ABUADHANA) 		1727002039NRG24010720230135485 06/07/2023 Bindresh 1727002039WL007542 Bindresh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Bindresh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24060720230147681 06/07/2023 Neelesh bai 1727002039WL008449 Neelesh bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Neeleshbai PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-039-003/100
(ABUADHANA) 		1727002039NRG24010720230135486 06/07/2023 Bharat singh 1727002039WL007542 Bharat singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Bharatsingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24060720230147682 06/07/2023 Paramal Sahu 1727002039WL008449 Paramal Sahu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 ParamalSahu BANK OF INDIA(508505)
123 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24060720230147683 06/07/2023 shanti bai sahu 1727002039WL008449 shanti bai sahu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 shantibaisahu BANK OF BARODA(606985)
124 SIRONJ MP-27-002-039-003/102
(ABUADHANA) 		1727002039NRG24010720230135487 06/07/2023 Atul Rajpoot 1727002039WL007542 Atul Rajpoot 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 AtulRajpoot FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002039NRG24010720230135490 06/07/2023 Suresh 1727002039WL007542 Suresh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Suresh FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-039-003/3
(ABUADHANA) 		1727002039NRG24060720230147684 06/07/2023 balu 1727002039WL008449 balu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 balu UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24010720230135492 06/07/2023 Harpirsad 1727002039WL007542 Harpirsad 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Harpirsad UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002039NRG24010720230135493 06/07/2023 khilan singh 1727002039WL007542 khilan singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 khilansingh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24010720230135495 06/07/2023 Madhosingh 1727002039WL007542 Madhosingh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Madhosingh PUNJAB NATIONAL BANK(508568)
130 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24010720230135497 06/07/2023 Kalabai 1727002039WL007542 Kalabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 807284312 Kalabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-039-003/74
(ABUADHANA) 		1727002039NRG24060720230147686 06/07/2023 Chhotelal 1727002039WL008449 Chhotelal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 Chhotelal UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-039-003/75
(ABUADHANA) 		1727002039NRG24060720230147687 06/07/2023 Sanjeev 1727002039WL008449 Sanjeev 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 Sanjeev UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24060720230147689 06/07/2023 Laxmi 1727002039WL008449 Laxmi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 Laxmi UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24060720230147688 06/07/2023 sunil 1727002039WL008449 sunil 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 sunil UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24060720230147690 06/07/2023 chensingh 1727002039WL008449 chensingh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 chensingh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24050720230145369 06/07/2023 Saroj bai 1727002068WL008287 Saroj bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 Sarojbai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24060720230146219 06/07/2023 ram krishna 1727002081WL008337 ram krishna 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284312 ramkrishna UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-083-003/67-C
(SULTAANPUR) 		1727002083NRG24050720230143278 06/07/2023 KAILASH BABU 1727002083WL008150 KAILASH BABU 00468 UBIN0537349 2652 2652 Processed 11/07/2023 807284312 KAILASHBABU ICICI BANK LTD(508534)
SubTotal 80223 80223
139 SIRONJ MP-27-002-039-003/103
(ABUADHANA) 		1727002039NRG24010720230135488 06/07/2023 hIMMT SINGH 1727002039WL007542 hIMMT SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807284312 hIMMTSINGH FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24060720230146220 06/07/2023 Hindu Singh 1727002081WL008337 Hindu Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284312 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
141 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24060720230147458 06/07/2023 Bhoora Lal 1727002083WL008437 Bhoora Lal 00688 FINO0001446 2652 2652 Processed 11/07/2023 807284312 BhooraLal ICICI BANK LTD(508534)
142 SIRONJ MP-27-002-083-003/46
(SULTAANPUR) 		1727002083NRG24050720230143280 06/07/2023 Toran Singh 1727002083WL008151 Toran Singh 00688 FINO0001446 2652 2652 Processed 11/07/2023 807284312 ToranSingh ICICI BANK LTD(508534)
143 SIRONJ MP-27-002-083-004/14
(SULTAANPUR) 		1727002083NRG24050720230143270 06/07/2023 Golu giri 1727002083WL008147 Golu giri 00688 FINO0001446 2652 2652 Processed 11/07/2023 807284312 Golugiri STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-083-004/16
(SULTAANPUR) 		1727002083NRG24050720230143271 06/07/2023 Mahesh giri 1727002083WL008147 Mahesh giri 00688 FINO0001446 2652 2652 Processed 11/07/2023 807284312 Maheshgiri FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-083-004/42-B
(SULTAANPUR) 		1727002083NRG24050720230143273 06/07/2023 Daya Ram 1727002083WL008147 Daya Ram 00688 FINO0001446 2652 2652 Processed 11/07/2023 807284312 DayaRam STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24060720230146604 06/07/2023 JAKIR KHAN 1727002084WL008361 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284312 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
147 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24060720230146585 06/07/2023 SUG RAM 1727002084WL008361 SUG RAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24060720230146586 06/07/2023 MUSHTAQ SHAH 1727002084WL008361 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24060720230146587 06/07/2023 Monu 1727002084WL008361 Monu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24060720230146588 06/07/2023 PRAHLAD 1727002084WL008361 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24060720230146589 06/07/2023 Umkar 1727002084WL008361 Umkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24060720230146590 06/07/2023 Ram babu 1727002084WL008361 Ram babu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-084-001/680
(SAFDALPURTALA) 		1727002084NRG24060720230146591 06/07/2023 Hafiz khan 1727002084WL008361 Hafiz khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Hafizkhan INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24060720230146592 06/07/2023 Mistar 1727002084WL008361 Mistar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Mistar STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24060720230146593 06/07/2023 Arun 1727002084WL008361 Arun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24060720230146594 06/07/2023 Manjeet Ahirwar 1727002084WL008361 Manjeet Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24060720230146595 06/07/2023 Tofeek khan 1727002084WL008361 Tofeek khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24060720230146596 06/07/2023 Ganga ram 1727002084WL008361 Ganga ram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24060720230146597 06/07/2023 Azhar Baig 1727002084WL008361 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 AzharBaig STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24060720230146598 06/07/2023 BEENU 1727002084WL008361 BEENU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24060720230146599 06/07/2023 AARIF SHAH 1727002084WL008361 AARIF SHAH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24060720230146600 06/07/2023 BALISTAR 1727002084WL008361 BALISTAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24060720230146601 06/07/2023 VIJAY 1727002084WL008361 VIJAY 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24060720230146602 06/07/2023 SHER SINGH 1727002084WL008361 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24060720230146603 06/07/2023 Astak 1727002084WL008361 Astak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-084-003/692
(SAFDALPURTALA) 		1727002084NRG24060720230146606 06/07/2023 Abrar khan 1727002084WL008361 Abrar khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-084-003/695
(SAFDALPURTALA) 		1727002084NRG24060720230146607 06/07/2023 Waseem kha 1727002084WL008361 Waseem kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Waseemkha INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-084-003/696
(SAFDALPURTALA) 		1727002084NRG24060720230146608 06/07/2023 Rabbe kha 1727002084WL008361 Rabbe kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284312 Rabbekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
169 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24060720230147366 06/07/2023 Rijvan khan 1727002073WL008433 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Rijvankhan STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24060720230147367 06/07/2023 Anish khan 1727002073WL008433 Anish khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Anishkhan STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24060720230147368 06/07/2023 Halima bee 1727002073WL008433 Halima bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Halimabee UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24060720230147369 06/07/2023 Ahamad shaha 1727002073WL008433 Ahamad shaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Ahamadshaha STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24060720230147371 06/07/2023 Irfan shaha 1727002073WL008433 Irfan shaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Irfanshaha BANK OF BARODA(606985)
174 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24060720230147370 06/07/2023 Jaitun bee 1727002073WL008433 Jaitun bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Jaitunbee BANK OF BARODA(606985)
175 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24060720230147372 06/07/2023 Saira bee 1727002073WL008433 Saira bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Sairabee STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24060720230147373 06/07/2023 Samsun bee 1727002073WL008433 Samsun bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284312 Samsunbee STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 230945 230945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060723APB_FTO_151967 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13702
2 SIRONJ MP1727002_060723APB_FTO_151967 Bank of India BKID0008804 RAMBAUG 1326
3 SIRONJ MP1727002_060723APB_FTO_151967 Canara Bank CNRB0006088 SIRONJ 2431
4 SIRONJ MP1727002_060723APB_FTO_151967 ICICI BANK ICIC0003807 SIRONJ 1105
5 SIRONJ MP1727002_060723APB_FTO_151967 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
6 SIRONJ MP1727002_060723APB_FTO_151967 State Bank of India SBIN0010823 SIRONJ 39338
7 SIRONJ MP1727002_060723APB_FTO_151967 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
8 SIRONJ MP1727002_060723APB_FTO_151967 State Bank of India SBIN0030227 SIYALPUR 19890
9 SIRONJ MP1727002_060723APB_FTO_151967 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 SIRONJ MP1727002_060723APB_FTO_151967 Union Bank of India UBIN0537349 SIRONJ 80223
11 SIRONJ MP1727002_060723APB_FTO_151967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 SIRONJ MP1727002_060723APB_FTO_151967 Fino Payments Bank Ltd FINO0001446 MP RO 14586
13 SIRONJ MP1727002_060723APB_FTO_151967 India Post Payments Bank IPOS0000001 Vidisha 29172
14 SIRONJ MP1727002_060723APB_FTO_151967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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