Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040823APB_FTO_204222
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-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24040820230186917 04/08/2023 Vipendar 1727002046WL012871 Vipendar 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24040820230186948 04/08/2023 Lakhan singh 1727002046WL012871 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24040820230186955 04/08/2023 Sikattar 1727002046WL012871 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24040820230186967 04/08/2023 rampal 1727002046WL012871 rampal 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24040820230186804 04/08/2023 chandresh bai 1727002047WL012865 chandresh bai 00045 BARB0SIRONJ 884 884 Processed 10/08/2023 453987493 chandreshbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24040820230186847 04/08/2023 shanti bai 1727002047WL012865 shanti bai 00045 BARB0SIRONJ 884 884 Processed 11/08/2023 453987493 shantibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24040820230186902 04/08/2023 RAKESH 1727002052WL012869 RAKESH 00045 BARB0SIRONJ 1105 1105 Processed 11/08/2023 453987493 RAKESH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24040820230186903 04/08/2023 charan singh 1727002052WL012869 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 10/08/2023 453987493 charansingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24040820230187381 04/08/2023 vishnu 1727002064WL012920 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 vishnu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24040820230187385 04/08/2023 Pransingh 1727002064WL012920 Pransingh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 Pransingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/78
(DEEKANAKHEDA) 		1727002064NRG24040820230187386 04/08/2023 SHIVCHARAN 1727002064WL012920 SHIVCHARAN 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 SHIVCHARAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187363 04/08/2023 sadeen 1727002067WL012917 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 sadeen FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187365 04/08/2023 om babu 1727002067WL012917 om babu 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 ombabu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24040820230186486 04/08/2023 VIVEk Vishwakarma 1727002071WL012819 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 453987493 VIVEkVishwakarma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/655
(KARAIYAHATA) 		1727002071NRG24040820230186484 04/08/2023 BADAL SINGH 1727002071WL012818 BADAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 11/08/2023 453987493 BADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
16 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24040820230186911 04/08/2023 Hari narayan 1727002046WL012870 Hari narayan 00048 BKID0008894 1326 1326 Processed 11/08/2023 453987493 Harinarayan BANK OF INDIA(508505)
17 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24040820230186942 04/08/2023 Sitam bai 1727002046WL012871 Sitam bai 00048 BKID0008894 1326 1326 Processed 11/08/2023 453987493 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24040820230186943 04/08/2023 Ramraj 1727002046WL012871 Ramraj 00048 BKID0008894 1326 1326 Processed 11/08/2023 453987493 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24040820230186946 04/08/2023 Prem singh 1727002046WL012871 Prem singh 00048 BKID0008894 1326 1326 Processed 11/08/2023 453987493 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24040820230187433 04/08/2023 VEER SINGH 1727002008WL012924 VEER SINGH 00078 CNRB0006088 663 663 Processed 10/08/2023 453987493 VEERSINGH CANARA BANK(508532)
21 SIRONJ MP-27-002-046-005/36
(PAIKOLI) 		1727002046NRG24040820230186988 04/08/2023 RAMGOPAL 1727002046WL012871 RAMGOPAL 00078 CNRB0006088 1326 1326 Processed 11/08/2023 453987493 RAMGOPAL BANK OF BARODA(606985)
SubTotal 1989 1989
22 SIRONJ MP-27-002-069-001/463-A
(BAMORISHALA) 		1727002069NRG24040820230186502 04/08/2023 tanjeem 1727002069WL012820 tanjeem 00152 HDFC0002146 2652 2652 Processed 11/08/2023 453987493 tanjeem STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002000NRG24040820230186646 04/08/2023 jitendra singh 1727002WL012845 jitendra singh 00354 PUNB0311700 1326 1326 Processed 10/08/2023 453987493 jitendrasingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24040820230186920 04/08/2023 Rampal 1727002046WL012871 Rampal 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24040820230186931 04/08/2023 Ratan singh 1727002046WL012871 Ratan singh 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24040820230186933 04/08/2023 chandresh 1727002046WL012871 chandresh 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24040820230186940 04/08/2023 Amar singh 1727002046WL012871 Amar singh 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24040820230186941 04/08/2023 Maniram 1727002046WL012871 Maniram 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24040820230186912 04/08/2023 Balakram 1727002046WL012870 Balakram 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24040820230186993 04/08/2023 Kamal singh 1727002046WL012871 Kamal singh 00354 PUNB0311700 1326 1326 Processed 11/08/2023 453987493 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24040820230186801 04/08/2023 lalaram 1727002047WL012865 lalaram 00354 PUNB0311700 884 884 Processed 10/08/2023 453987493 lalaram PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24040820230186817 04/08/2023 krishnbhan singh 1727002047WL012865 krishnbhan singh 00354 PUNB0311700 884 884 Processed 10/08/2023 453987493 krishnbhansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24040820230186821 04/08/2023 udham singh 1727002047WL012865 udham singh 00354 PUNB0311700 884 884 Processed 11/08/2023 453987493 udhamsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-047-001/7-A
(AMIRGARAH) 		1727002047NRG24040820230186846 04/08/2023 ganesh ram 1727002047WL012865 ganesh ram 00354 PUNB0311700 884 884 Processed 10/08/2023 453987493 ganeshram UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24040820230187384 04/08/2023 dinesh sharma 1727002064WL012920 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 10/08/2023 453987493 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 15470 15470
36 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002000NRG24040820230186647 04/08/2023 Ramkaran 1727002WL012845 Ramkaran 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24040820230186652 04/08/2023 Kabula Jee 1727002WL012845 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24040820230186654 04/08/2023 JYOTI 1727002WL012845 JYOTI 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24040820230187427 04/08/2023 Dolat Singh 1727002008WL012924 Dolat Singh 00415 SBIN0010823 663 663 Processed 11/08/2023 453987493 DolatSingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24040820230187430 04/08/2023 Sanju 1727002008WL012924 Sanju 00415 SBIN0010823 663 663 Processed 11/08/2023 453987493 Sanju STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24040820230187431 04/08/2023 GUMAN SINGH 1727002008WL012924 GUMAN SINGH 00415 SBIN0010823 663 663 Processed 11/08/2023 453987493 GUMANSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24040820230187432 04/08/2023 MAMTA BAI 1727002008WL012924 MAMTA BAI 00415 SBIN0010823 663 663 Processed 11/08/2023 453987493 MAMTABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24040820230187434 04/08/2023 URMILABAI 1727002008WL012924 URMILABAI 00415 SBIN0010823 663 663 Processed 11/08/2023 453987493 URMILABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187104 04/08/2023 manoj 1727002025WL012874 manoj 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 manoj FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24040820230187106 04/08/2023 mohansingh 1727002025WL012874 mohansingh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 mohansingh FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24040820230186419 04/08/2023 Rajesh 1727002045WL012801 Rajesh 00415 SBIN0010823 2210 2210 Processed 10/08/2023 453987493 Rajesh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-045-002/646
(MUGALSARAY) 		1727002045NRG24040820230186416 04/08/2023 SIKANDAR KHAN 1727002045WL012800 SIKANDAR KHAN 00415 SBIN0010823 2210 2210 Processed 11/08/2023 453987493 SIKANDARKHAN STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24040820230186916 04/08/2023 shivendra 1727002046WL012871 shivendra 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24040820230186918 04/08/2023 Sanjeev 1727002046WL012871 Sanjeev 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24040820230186919 04/08/2023 Mohan singh 1727002046WL012871 Mohan singh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24040820230186939 04/08/2023 Ajaykumar 1727002046WL012871 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 11/08/2023 453987493 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24040820230186809 04/08/2023 guddi bai 1727002047WL012865 guddi bai 00415 SBIN0010823 884 884 Processed 11/08/2023 453987493 guddibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24040820230186820 04/08/2023 SHANTI BAI 1727002047WL012865 SHANTI BAI 00415 SBIN0010823 884 884 Processed 10/08/2023 453987493 SHANTIBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24040820230186906 04/08/2023 GOLU PAL 1727002052WL012869 GOLU PAL 00415 SBIN0010823 1105 1105 Processed 11/08/2023 453987493 GOLUPAL STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24040820230186909 04/08/2023 Manish 1727002052WL012869 Manish 00415 SBIN0010823 1105 1105 Processed 11/08/2023 453987493 Manish STATE BANK OF INDIA(508548)
SubTotal 23647 23647
56 SIRONJ MP-27-002-045-002/670
(MUGALSARAY) 		1727002045NRG24040820230186421 04/08/2023 PREM BAI 1727002045WL012801 PREM BAI 00415 SBIN0030077 1326 1326 Processed 11/08/2023 453987493 PREMBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24040820230186954 04/08/2023 ajav singh 1727002046WL012871 ajav singh 00415 SBIN0030077 1326 1326 Processed 11/08/2023 453987493 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24040820230186908 04/08/2023 bangal singh 1727002052WL012869 bangal singh 00415 SBIN0030077 1105 1105 Processed 11/08/2023 453987493 bangalsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
59 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24040820230187428 04/08/2023 HARI SINGH 1727002008WL012924 HARI SINGH 00415 SBIN0030227 663 663 Processed 11/08/2023 453987493 HARISINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24040820230186930 04/08/2023 makhan singh 1727002046WL012871 makhan singh 00415 SBIN0030227 1326 1326 Processed 11/08/2023 453987493 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24040820230186932 04/08/2023 puran singh 1727002046WL012871 puran singh 00415 SBIN0030227 1326 1326 Processed 11/08/2023 453987493 puransingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24040820230186904 04/08/2023 somat singh 1727002052WL012869 somat singh 00415 SBIN0030227 1105 1105 Processed 11/08/2023 453987493 somatsingh BANK OF BARODA(606985)
63 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24040820230186905 04/08/2023 raveena pal 1727002052WL012869 raveena pal 00415 SBIN0030227 1105 1105 Processed 11/08/2023 453987493 raveenapal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24040820230186907 04/08/2023 kamta bai 1727002052WL012869 kamta bai 00415 SBIN0030227 1105 1105 Processed 11/08/2023 453987493 kamtabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-069-001/129-C
(BAMORISHALA) 		1727002069NRG24040820230186501 04/08/2023 RAMDAYAL 1727002069WL012820 RAMDAYAL 00415 SBIN0030227 1326 1326 Processed 11/08/2023 453987493 RAMDAYAL STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-069-001/63
(BAMORISHALA) 		1727002069NRG24040820230186504 04/08/2023 rajkumar 1727002069WL012820 rajkumar 00415 SBIN0030227 2652 2652 Processed 11/08/2023 453987493 rajkumar FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-069-001/946
(BAMORISHALA) 		1727002069NRG24040820230186506 04/08/2023 jagdish 1727002069WL012820 jagdish 00415 SBIN0030227 2652 2652 Processed 11/08/2023 453987493 jagdish STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-071-001/1-B
(KARAIYAHATA) 		1727002071NRG24040820230186483 04/08/2023 PREETAM SINGH 1727002071WL012818 PREETAM SINGH 00415 SBIN0030227 2652 2652 Processed 11/08/2023 453987493 PREETAMSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-071-001/683
(KARAIYAHATA) 		1727002071NRG24040820230186500 04/08/2023 DASHRATH 1727002071WL012819 DASHRATH 00415 SBIN0030227 2210 2210 Processed 11/08/2023 453987493 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24040820230186485 04/08/2023 lalaram 1727002071WL012818 lalaram 00415 SBIN0030227 2652 2652 Processed 11/08/2023 453987493 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24040820230187421 04/08/2023 pooransingh 1727002080WL012922 pooransingh 00415 SBIN0030227 2652 2652 Rejected 10/08/2023 453987493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002080NRG24040820230187422 04/08/2023 Munnu 1727002080WL012922 Munnu 00415 SBIN0030227 2652 2652 Processed 11/08/2023 453987493 Munnu STATE BANK OF INDIA(508548)
SubTotal 26078 26078
73 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002000NRG24040820230186648 04/08/2023 Rajkumari 1727002WL012845 Rajkumari 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453987493 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002000NRG24040820230186653 04/08/2023 Mohan Babu Ahirwar 1727002WL012845 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453987493 MohanBabuAhirwar UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24040820230186655 04/08/2023 Ganeshi 1727002WL012845 Ganeshi 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453987493 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24040820230187426 04/08/2023 RAVI SINGH 1727002008WL012924 RAVI SINGH 00468 UBIN0537349 884 884 Processed 10/08/2023 453987493 RAVISINGH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24040820230187429 04/08/2023 RAVI 1727002008WL012924 RAVI 00468 UBIN0537349 663 663 Processed 11/08/2023 453987493 RAVI FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-009-003/261-B
(BISHEPUR) 		1727002009NRG24040820230186609 04/08/2023 BENI BAI 1727002009WL012836 BENI BAI 00468 UBIN0537349 2652 2652 Processed 11/08/2023 453987493 BENIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-045-002/26
(MUGALSARAY) 		1727002045NRG24040820230186418 04/08/2023 GAJJU 1727002045WL012801 GAJJU 00468 UBIN0537349 2210 2210 Processed 10/08/2023 453987493 GAJJU UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-045-002/632
(MUGALSARAY) 		1727002045NRG24040820230186420 04/08/2023 SUKIYA BAI 1727002045WL012801 SUKIYA BAI 00468 UBIN0537349 2210 2210 Processed 10/08/2023 453987493 SUKIYABAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24040820230186417 04/08/2023 JAFAR BAIG 1727002045WL012800 JAFAR BAIG 00468 UBIN0537349 2210 2210 Processed 10/08/2023 453987493 JAFARBAIG UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24040820230186915 04/08/2023 takhat Kushwah 1727002046WL012871 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453987493 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24040820230186910 04/08/2023 kusum bai 1727002046WL012870 kusum bai 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453987493 kusumbai BANK OF INDIA(508505)
84 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24040820230186934 04/08/2023 SHYAM SINGH 1727002046WL012871 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453987493 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24040820230186937 04/08/2023 Jagram yadav 1727002046WL012871 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453987493 Jagramyadav UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24040820230186944 04/08/2023 Halke 1727002046WL012871 Halke 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453987493 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-047-001/215-D
(AMIRGARAH) 		1727002047NRG24040820230186807 04/08/2023 BHAGVAT SINGH 1727002047WL012865 BHAGVAT SINGH 00468 UBIN0537349 884 884 Processed 11/08/2023 453987493 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
88 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24040820230186956 04/08/2023 sunil babu 1727002046WL012871 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453987493 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24040820230186990 04/08/2023 dangal singh 1727002046WL012871 dangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453987493 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24040820230187101 04/08/2023 Sonam 1727002025WL012874 Sonam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 Sonam FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24040820230187102 04/08/2023 tabassum bi 1727002025WL012874 tabassum bi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 tabassumbi FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24040820230187103 04/08/2023 Anees miyan 1727002025WL012874 Anees miyan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24040820230187105 04/08/2023 rajnesh 1727002025WL012874 rajnesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 rajnesh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24040820230187109 04/08/2023 Bhujri bai 1727002025WL012874 Bhujri bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 Bhujribai FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24040820230187111 04/08/2023 seetaram 1727002025WL012874 seetaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 seetaram FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187112 04/08/2023 sushila Bai 1727002025WL012874 sushila Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 sushilaBai FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187114 04/08/2023 pista bai 1727002025WL012874 pista bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 pistabai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24040820230187115 04/08/2023 makhan lal 1727002025WL012874 makhan lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 makhanlal FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24040820230187380 04/08/2023 Ateesh 1727002064WL012920 Ateesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 Ateesh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24040820230187382 04/08/2023 Santosh 1727002064WL012920 Santosh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453987493 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
101 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24040820230187374 04/08/2023 Ramkumar Rajpoot 1727002064WL012920 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24040820230187375 04/08/2023 Lalu 1727002064WL012920 Lalu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 Lalu FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24040820230187376 04/08/2023 Govinda 1727002064WL012920 Govinda 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 Govinda FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24040820230187377 04/08/2023 Anjana Bai 1727002064WL012920 Anjana Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 AnjanaBai FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24040820230187378 04/08/2023 Sharda 1727002064WL012920 Sharda 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 Sharda FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24040820230187379 04/08/2023 Sonu Kushwah 1727002064WL012920 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 SonuKushwah FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24040820230187383 04/08/2023 hanman singh 1727002064WL012920 hanman singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 hanmansingh FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24040820230187387 04/08/2023 yashvant 1727002064WL012920 yashvant 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 yashvant STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24040820230187360 04/08/2023 pappu 1727002067WL012917 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 pappu FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24040820230187361 04/08/2023 sareef kha 1727002067WL012917 sareef kha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 sareefkha FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24040820230187362 04/08/2023 babulal 1727002067WL012917 babulal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 babulal FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187364 04/08/2023 neema bee 1727002067WL012917 neema bee 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 neemabee FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187366 04/08/2023 sumiti 1727002067WL012917 sumiti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 sumiti FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187367 04/08/2023 mathuralal 1727002067WL012917 mathuralal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 mathuralal FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24040820230187368 04/08/2023 saroj bai 1727002067WL012917 saroj bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 sarojbai FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24040820230186572 04/08/2023 shivnarayan 1727002072WL012828 shivnarayan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 shivnarayan FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24040820230186573 04/08/2023 Vinod 1727002072WL012828 Vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 Vinod FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24040820230186574 04/08/2023 gopal singh 1727002072WL012828 gopal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 gopalsingh FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24040820230186575 04/08/2023 Sangram 1727002072WL012828 Sangram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987493 Sangram FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
120 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002000NRG24040820230186649 04/08/2023 KHUMAN SINGH 1727002WL012845 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002000NRG24040820230186650 04/08/2023 DIPAK 1727002WL012845 DIPAK 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002000NRG24040820230186651 04/08/2023 Sanjeev 1727002WL012845 Sanjeev 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987493 Sanjeev UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24040820230186921 04/08/2023 Vijaypal 1727002046WL012871 Vijaypal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24040820230186922 04/08/2023 Golu 1727002046WL012871 Golu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24040820230186923 04/08/2023 Rajeev 1727002046WL012871 Rajeev 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24040820230186924 04/08/2023 Ranu 1727002046WL012871 Ranu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24040820230186925 04/08/2023 Shaitan singh 1727002046WL012871 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24040820230186926 04/08/2023 Jitendra kevat 1727002046WL012871 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24040820230186927 04/08/2023 Lalaram 1727002046WL012871 Lalaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24040820230186928 04/08/2023 bablu 1727002046WL012871 bablu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24040820230186929 04/08/2023 Lakhan 1727002046WL012871 Lakhan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24040820230186935 04/08/2023 Balakram 1727002046WL012871 Balakram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24040820230186936 04/08/2023 Sangram 1727002046WL012871 Sangram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24040820230186938 04/08/2023 Dharmendar 1727002046WL012871 Dharmendar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24040820230186945 04/08/2023 Munni bai 1727002046WL012871 Munni bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24040820230186947 04/08/2023 Veer singh 1727002046WL012871 Veer singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24040820230186949 04/08/2023 kamal lal 1727002046WL012871 kamal lal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24040820230186951 04/08/2023 shivala bai 1727002046WL012871 shivala bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24040820230186950 04/08/2023 veerbhan 1727002046WL012871 veerbhan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24040820230186953 04/08/2023 Rohit 1727002046WL012871 Rohit 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24040820230186957 04/08/2023 Sumant 1727002046WL012871 Sumant 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24040820230186958 04/08/2023 kallu 1727002046WL012871 kallu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24040820230186959 04/08/2023 Hema nayak 1727002046WL012871 Hema nayak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24040820230186960 04/08/2023 Kishnapal yadav 1727002046WL012871 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24040820230186961 04/08/2023 Rajeev 1727002046WL012871 Rajeev 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24040820230186962 04/08/2023 Savajeet 1727002046WL012871 Savajeet 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24040820230186963 04/08/2023 Pavan 1727002046WL012871 Pavan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24040820230186965 04/08/2023 Umakant 1727002046WL012871 Umakant 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24040820230186966 04/08/2023 Kalla yadav 1727002046WL012871 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24040820230186968 04/08/2023 rajeev yadav 1727002046WL012871 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24040820230186969 04/08/2023 Gangaram 1727002046WL012871 Gangaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24040820230186970 04/08/2023 Shivnandan Singh 1727002046WL012871 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24040820230186971 04/08/2023 Deepak 1727002046WL012871 Deepak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24040820230186973 04/08/2023 sitaram 1727002046WL012871 sitaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24040820230186974 04/08/2023 Ramveer kushwah 1727002046WL012871 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24040820230186975 04/08/2023 Rohit yadav 1727002046WL012871 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24040820230186976 04/08/2023 Ramesh metar 1727002046WL012871 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24040820230186977 04/08/2023 Rambabu 1727002046WL012871 Rambabu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24040820230186978 04/08/2023 Golu yadav 1727002046WL012871 Golu yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24040820230186979 04/08/2023 Mahendr 1727002046WL012871 Mahendr 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24040820230186980 04/08/2023 Golu 1727002046WL012871 Golu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24040820230186981 04/08/2023 Bhura 1727002046WL012871 Bhura 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24040820230186982 04/08/2023 Rama 1727002046WL012871 Rama 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24040820230186983 04/08/2023 Sukka 1727002046WL012871 Sukka 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987493 Sukka PUNJAB NATIONAL BANK(508568)
165 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24040820230186984 04/08/2023 Bhura 1727002046WL012871 Bhura 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987493 Bhura PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24040820230186985 04/08/2023 Dharmendr 1727002046WL012871 Dharmendr 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24040820230186986 04/08/2023 Chain singh 1727002046WL012871 Chain singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24040820230186987 04/08/2023 Beer Singh 1727002046WL012871 Beer Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24040820230186913 04/08/2023 Dalchand 1727002046WL012870 Dalchand 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24040820230186989 04/08/2023 sonu 1727002046WL012871 sonu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24040820230186991 04/08/2023 guddi bai kushwah 1727002046WL012871 guddi bai kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24040820230186992 04/08/2023 pavan kumar 1727002046WL012871 pavan kumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24040820230186994 04/08/2023 manna 1727002046WL012871 manna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987493 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
174 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187107 04/08/2023 sundar Bai 1727002025WL012874 sundar Bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453987493 sundarBai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24040820230187110 04/08/2023 Mahendra 1727002025WL012874 Mahendra 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453987493 Mahendra FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24040820230186571 04/08/2023 Anndi bai 1727002072WL012828 Anndi bai 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453987493 Anndibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 239122 239122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040823APB_FTO_204222 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_040823APB_FTO_204222 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 SIRONJ MP1727002_040823APB_FTO_204222 Canara Bank CNRB0006088 SIRONJ 1989
4 SIRONJ MP1727002_040823APB_FTO_204222 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_040823APB_FTO_204222 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15470
6 SIRONJ MP1727002_040823APB_FTO_204222 State Bank of India SBIN0010823 SIRONJ 23647
7 SIRONJ MP1727002_040823APB_FTO_204222 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
8 SIRONJ MP1727002_040823APB_FTO_204222 State Bank of India SBIN0030227 SIYALPUR 26078
9 SIRONJ MP1727002_040823APB_FTO_204222 Union Bank of India UBIN0537349 SIRONJ 22321
10 SIRONJ MP1727002_040823APB_FTO_204222 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
11 SIRONJ MP1727002_040823APB_FTO_204222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
12 SIRONJ MP1727002_040823APB_FTO_204222 Fino Payments Bank Ltd FINO0001446 MP RO 25194
13 SIRONJ MP1727002_040823APB_FTO_204222 India Post Payments Bank IPOS0000001 Vidisha 71604
14 SIRONJ MP1727002_040823APB_FTO_204222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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