Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011023APB_FTO_297535
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24280920230239497 01/10/2023 SACHIN 1727002061WL019889 SACHIN 00014 ALLA0210691 1326 1326 Processed 10/11/2023 294040660 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24300920230241200 01/10/2023 ABHISHEK 1727002WL020045 ABHISHEK 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 294040660 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24300920230241201 01/10/2023 MADAN 1727002WL020045 MADAN 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 294040660 MADAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24300920230241202 01/10/2023 Leela Bai 1727002WL020045 Leela Bai 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 294040660 LeelaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24300920230241829 01/10/2023 Rahul Dangi 1727002015WL020100 Rahul Dangi 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 RahulDangi BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24300920230241830 01/10/2023 SANJAY 1727002015WL020100 SANJAY 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 SANJAY BANK OF BARODA(606985)
7 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24300920230241831 01/10/2023 JITENDRA SINGH 1727002015WL020100 JITENDRA SINGH 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 JITENDRASINGH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24300920230241833 01/10/2023 VARSHA DANGI 1727002015WL020100 VARSHA DANGI 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 VARSHADANGI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24300920230241838 01/10/2023 HARI SINGH 1727002015WL020100 HARI SINGH 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 HARISINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24300920230241876 01/10/2023 Bhura 1727002015WL020100 Bhura 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 294040660 Bhura BANK OF BARODA(606985)
11 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24300920230241263 01/10/2023 PUSHPENDRA 1727002020WL020049 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 294040660 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002000NRG24290920230241007 01/10/2023 Rahul yadav 1727002WL020031 Rahul yadav 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 294040660 Rahulyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24300920230241272 01/10/2023 BABITA BAI 1727002086WL020051 BABITA BAI 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 294040660 BABITABAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24300920230241271 01/10/2023 Chandresh 1727002086WL020051 Chandresh 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 294040660 Chandresh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24300920230241284 01/10/2023 NAPHISA BEE 1727002086WL020051 NAPHISA BEE 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 294040660 NAPHISABEE BANK OF BARODA(606985)
SubTotal 10387 10387
16 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24300920230241834 01/10/2023 Vinita 1727002015WL020100 Vinita 00078 CNRB0002346 884 884 Processed 09/11/2023 294040660 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24300920230241287 01/10/2023 VEER SINGH 1727002008WL020052 VEER SINGH 00078 CNRB0006088 884 884 Processed 09/11/2023 294040660 VEERSINGH CANARA BANK(508532)
18 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24300920230241828 01/10/2023 GOLU 1727002015WL020100 GOLU 00078 CNRB0006088 884 884 Processed 09/11/2023 294040660 GOLU CANARA BANK(508532)
19 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24280920230239503 01/10/2023 ROHIT RAJPOOT 1727002061WL019889 ROHIT RAJPOOT 00078 CNRB0006088 1326 1326 Processed 09/11/2023 294040660 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 3094 3094
20 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24300920230241827 01/10/2023 ARADHANA DANGI 1727002015WL020100 ARADHANA DANGI 00168 ICIC0003807 884 884 Processed 09/11/2023 294040660 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24300920230241274 01/10/2023 CHANDO BEE 1727002086WL020051 CHANDO BEE 00354 PUNB0267100 221 221 Processed 09/11/2023 294040660 CHANDOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24300920230241276 01/10/2023 Khalish 1727002086WL020051 Khalish 00354 PUNB0267100 221 221 Processed 09/11/2023 294040660 Khalish PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24300920230241275 01/10/2023 Sadiq khan 1727002086WL020051 Sadiq khan 00354 PUNB0267100 221 221 Processed 09/11/2023 294040660 Sadiqkhan PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24300920230241280 01/10/2023 GUDDI BAI 1727002086WL020051 GUDDI BAI 00354 PUNB0267100 221 221 Processed 09/11/2023 294040660 GUDDIBAI PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24300920230241283 01/10/2023 SAID KHA 1727002086WL020051 SAID KHA 00354 PUNB0267100 221 221 Processed 09/11/2023 294040660 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24300920230241289 01/10/2023 NIRANJAN SINGH 1727002008WL020053 NIRANJAN SINGH 00354 PUNB0311700 884 884 Processed 09/11/2023 294040660 NIRANJANSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002000NRG24300920230241217 01/10/2023 RAHUL SOLNKI 1727002WL020045 RAHUL SOLNKI 00354 PUNB0311700 663 663 Processed 09/11/2023 294040660 RAHULSOLNKI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24280920230239514 01/10/2023 RAJU RAJPOOT 1727002061WL019889 RAJU RAJPOOT 00354 PUNB0311700 1326 1326 Processed 10/11/2023 294040660 RAJURAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24300920230241285 01/10/2023 KHUSHAL 1727002008WL020052 KHUSHAL 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 KHUSHAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24300920230241291 01/10/2023 Dolat Singh 1727002008WL020054 Dolat Singh 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 DolatSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24300920230241286 01/10/2023 Sanju 1727002008WL020052 Sanju 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 Sanju STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24300920230241288 01/10/2023 GUMAN SINGH 1727002008WL020053 GUMAN SINGH 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 GUMANSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24011020230242240 01/10/2023 tej singh 1727002012WL020147 tej singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 294040660 tejsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24011020230242243 01/10/2023 laxmi bai 1727002012WL020147 laxmi bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 294040660 laxmibai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24011020230242245 01/10/2023 LALLA KUSHWAH 1727002012WL020147 LALLA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 294040660 LALLAKUSHWAH RATNAKAR BANK(607393)
36 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24011020230242250 01/10/2023 KRANTI BAI 1727002012WL020147 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 294040660 KRANTIBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24300920230241815 01/10/2023 kamla bai 1727002015WL020100 kamla bai 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 kamlabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24300920230241817 01/10/2023 Nepal singh 1727002015WL020100 Nepal singh 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 Nepalsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24300920230241821 01/10/2023 Meena bai 1727002015WL020100 Meena bai 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 Meenabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24300920230241823 01/10/2023 rajasingh 1727002015WL020100 rajasingh 00415 SBIN0010823 884 884 Processed 10/11/2023 294040660 rajasingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24280920230239504 01/10/2023 VIKESH BABU SEN 1727002061WL019889 VIKESH BABU SEN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 294040660 VIKESHBABUSEN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002000NRG24290920230241011 01/10/2023 Vishnu 1727002WL020031 Vishnu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 294040660 Vishnu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24300920230241273 01/10/2023 KADEER KHAN 1727002086WL020051 KADEER KHAN 00415 SBIN0010823 221 221 Processed 10/11/2023 294040660 KADEERKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24300920230241277 01/10/2023 AMEEN KHAN 1727002086WL020051 AMEEN KHAN 00415 SBIN0010823 221 221 Processed 10/11/2023 294040660 AMEENKHAN STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24300920230241278 01/10/2023 SAYADA BEE 1727002086WL020051 SAYADA BEE 00415 SBIN0010823 221 221 Processed 10/11/2023 294040660 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 15691 15691
46 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24011020230242242 01/10/2023 MUKESH BABU 1727002012WL020147 MUKESH BABU 00415 SBIN0030077 1326 1326 Processed 10/11/2023 294040660 MUKESHBABU STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24300920230241818 01/10/2023 ADHAR BAI 1727002015WL020100 ADHAR BAI 00415 SBIN0030077 884 884 Processed 09/11/2023 294040660 ADHARBAI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24300920230241826 01/10/2023 RAKESH BABU DANGI 1727002015WL020100 RAKESH BABU DANGI 00415 SBIN0030077 884 884 Processed 09/11/2023 294040660 RAKESHBABUDANGI ICICI BANK LTD(508534)
49 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24300920230241075 01/10/2023 pushpa bai 1727002042WL020039 pushpa bai 00415 SBIN0030077 1105 1105 Processed 10/11/2023 294040660 pushpabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24280920230239520 01/10/2023 MONU SEN 1727002061WL019889 MONU SEN 00415 SBIN0030077 1326 1326 Processed 10/11/2023 294040660 MONUSEN STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24300920230241292 01/10/2023 PRATAP SINGH 1727002008WL020054 PRATAP SINGH 00415 SBIN0030227 884 884 Processed 09/11/2023 294040660 PRATAPSINGH UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24300920230241820 01/10/2023 PRANBAI 1727002015WL020100 PRANBAI 00415 SBIN0030227 884 884 Processed 09/11/2023 294040660 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24280920230239495 01/10/2023 IRSHAD KHAN 1727002061WL019889 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 294040660 IRSHADKHAN UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24280920230239496 01/10/2023 DESHRAJ AHIRWAR 1727002061WL019889 DESHRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24280920230239498 01/10/2023 MAHENDRA SINGH RAJPOOT 1727002061WL019889 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 09/11/2023 294040660 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24280920230239499 01/10/2023 NAMAN RAJPOOT 1727002061WL019889 NAMAN RAJPOOT 00415 SBIN0030227 1105 1105 Processed 10/11/2023 294040660 NAMANRAJPOOT STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24280920230239500 01/10/2023 KAPURI BAI 1727002061WL019889 KAPURI BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 KAPURIBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24280920230239502 01/10/2023 VIKAS CHIDAR 1727002061WL019889 VIKAS CHIDAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 VIKASCHIDAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24280920230239501 01/10/2023 VISHAL CHIDAR 1727002061WL019889 VISHAL CHIDAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 VISHALCHIDAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24280920230239505 01/10/2023 KAMAR SAHAB 1727002061WL019889 KAMAR SAHAB 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 KAMARSAHAB STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24280920230239506 01/10/2023 SANJEEV KUMAR 1727002061WL019889 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 SANJEEVKUMAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24280920230239507 01/10/2023 SAROJ BAI AHIRWAR 1727002061WL019889 SAROJ BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24280920230239508 01/10/2023 SUNEEL AHIRWAR 1727002061WL019889 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24280920230239509 01/10/2023 VINOD SILAVAT 1727002061WL019889 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 VINODSILAVAT STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24280920230239510 01/10/2023 SATYAM RAJPOOT 1727002061WL019889 SATYAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24280920230239511 01/10/2023 NEERAJ SEN 1727002061WL019889 NEERAJ SEN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 NEERAJSEN STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24280920230239512 01/10/2023 VEER SINGH 1727002061WL019889 VEER SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 VEERSINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24280920230239513 01/10/2023 RAJE SHRI 1727002061WL019889 RAJE SHRI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 RAJESHRI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24280920230239516 01/10/2023 RAHUL RAJPOOT 1727002061WL019889 RAHUL RAJPOOT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 RAHULRAJPOOT STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24280920230239517 01/10/2023 Sakshee 1727002061WL019889 Sakshee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 Sakshee STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24280920230239519 01/10/2023 RAKESH AHIRWAR 1727002061WL019889 RAKESH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24280920230239518 01/10/2023 RAMESH 1727002061WL019889 RAMESH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 RAMESH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002000NRG24290920230241006 01/10/2023 Ismani yadav 1727002WL020031 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 Ismaniyadav STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002000NRG24290920230241009 01/10/2023 krpaan 1727002WL020031 krpaan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 krpaan STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002000NRG24290920230241010 01/10/2023 vimlesh 1727002WL020031 vimlesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 294040660 vimlesh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
76 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24300920230241279 01/10/2023 karelal 1727002086WL020051 karelal 00462 UCBA0002897 221 221 Processed 09/11/2023 294040660 karelal UNION BANK OF INDIA(508500)
SubTotal 221 221
77 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24300920230241294 01/10/2023 LALLA 1727002008WL020055 LALLA 00468 UBIN0536482 1326 1326 Processed 09/11/2023 294040660 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24300920230241290 01/10/2023 RAVI SINGH 1727002008WL020054 RAVI SINGH 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 RAVISINGH UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24300920230241293 01/10/2023 Than singh 1727002008WL020054 Than singh 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 Thansingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24300920230241199 01/10/2023 sanjeev 1727002WL020045 sanjeev 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 sanjeev UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24300920230241203 01/10/2023 PREM SINGH 1727002WL020045 PREM SINGH 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 PREMSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24300920230241204 01/10/2023 Deepak 1727002WL020045 Deepak 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 Deepak UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24300920230241205 01/10/2023 SHYAM BAI 1727002WL020045 SHYAM BAI 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24300920230241206 01/10/2023 Rekha bai 1727002WL020045 Rekha bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24300920230241207 01/10/2023 Nisha bai 1727002WL020045 Nisha bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24300920230241208 01/10/2023 vaishali 1727002WL020045 vaishali 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 vaishali UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002000NRG24300920230241209 01/10/2023 RADHIKA 1727002WL020045 RADHIKA 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002000NRG24300920230241210 01/10/2023 Neha 1727002WL020045 Neha 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 Neha UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002000NRG24300920230241211 01/10/2023 GANESH GIR 1727002WL020045 GANESH GIR 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 GANESHGIR UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002000NRG24300920230241212 01/10/2023 Savita Bai 1727002WL020045 Savita Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 SavitaBai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002000NRG24300920230241213 01/10/2023 Chanchal Bai 1727002WL020045 Chanchal Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 ChanchalBai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24300920230241214 01/10/2023 Sunita Bai 1727002WL020045 Sunita Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 SunitaBai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002000NRG24300920230241215 01/10/2023 Dinesh Kumar 1727002WL020045 Dinesh Kumar 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 DineshKumar UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002000NRG24300920230241216 01/10/2023 Deepika Bai 1727002WL020045 Deepika Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 DeepikaBai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24300920230241218 01/10/2023 Kaiyan Singh 1727002WL020045 Kaiyan Singh 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24300920230241220 01/10/2023 Omprakash 1727002WL020045 Omprakash 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 Omprakash UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24300920230241223 01/10/2023 TEJ SINGH 1727002WL020045 TEJ SINGH 00468 UBIN0537349 663 663 Processed 09/11/2023 294040660 TEJSINGH UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24011020230242238 01/10/2023 AAKASH SAHU 1727002012WL020147 AAKASH SAHU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 294040660 AAKASHSAHU UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24011020230242239 01/10/2023 DINESH 1727002012WL020147 DINESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 294040660 DINESH UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-012-001/254
(DEVITORI) 		1727002012NRG24011020230242241 01/10/2023 HEMKUMAR 1727002012WL020147 HEMKUMAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 294040660 HEMKUMAR UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24300920230241814 01/10/2023 baldev 1727002015WL020100 baldev 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 baldev UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24300920230241816 01/10/2023 Laxmi bai 1727002015WL020100 Laxmi bai 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 Laxmibai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24300920230241819 01/10/2023 Munnilal 1727002015WL020100 Munnilal 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 Munnilal UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24300920230241822 01/10/2023 Kailashbai 1727002015WL020100 Kailashbai 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 Kailashbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24300920230241824 01/10/2023 golu 1727002015WL020100 golu 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 golu IDBI BANK(607095)
106 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24300920230241825 01/10/2023 DEEPAK RAJPUT 1727002015WL020100 DEEPAK RAJPUT 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24300920230241832 01/10/2023 HARIOM DANGI 1727002015WL020100 HARIOM DANGI 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 HARIOMDANGI BANK OF BARODA(606985)
108 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24300920230241847 01/10/2023 PAAN SINGH 1727002015WL020100 PAAN SINGH 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 PAANSINGH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24300920230241877 01/10/2023 biptabai 1727002015WL020100 biptabai 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 biptabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24300920230241799 01/10/2023 Nita Bai 1727002038WL020098 Nita Bai 00468 UBIN0537349 884 884 Processed 09/11/2023 294040660 NitaBai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24300920230241076 01/10/2023 kamlesh 1727002042WL020039 kamlesh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 kamlesh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24300920230241077 01/10/2023 Badam singh 1727002042WL020039 Badam singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 Badamsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24300920230241078 01/10/2023 Pahalwan singh 1727002042WL020039 Pahalwan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 Pahalwansingh BANK OF BARODA(606985)
114 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24300920230241079 01/10/2023 Seva Ram 1727002042WL020039 Seva Ram 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 SevaRam UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24300920230241080 01/10/2023 Pawan singh jadon 1727002042WL020039 Pawan singh jadon 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 Pawansinghjadon UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24300920230241081 01/10/2023 Rachna bai 1727002042WL020039 Rachna bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 Rachnabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24300920230241082 01/10/2023 Bhim Singh Jadon 1727002042WL020039 Bhim Singh Jadon 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 BhimSinghJadon UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24300920230241084 01/10/2023 Ukta yadav 1727002042WL020039 Ukta yadav 00468 UBIN0537349 1105 1105 Processed 10/11/2023 294040660 Uktayadav STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24300920230241086 01/10/2023 Monika 1727002042WL020039 Monika 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24300920230241088 01/10/2023 Rubi Yadav 1727002042WL020039 Rubi Yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 294040660 RubiYadav UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24300920230241087 01/10/2023 Vinod Jadon 1727002042WL020039 Vinod Jadon 00468 UBIN0537349 1105 1105 Processed 10/11/2023 294040660 VinodJadon STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24300920230241281 01/10/2023 NaZma 1727002086WL020051 NaZma 00468 UBIN0537349 221 221 Processed 09/11/2023 294040660 NaZma UNION BANK OF INDIA(508500)
SubTotal 38896 38896
123 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24011020230242158 01/10/2023 Radha Yadav 1727002004WL020142 Radha Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294040660 RadhaYadav FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24011020230242246 01/10/2023 viran singh 1727002012WL020147 viran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294040660 viransingh FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24300920230241644 01/10/2023 pappu 1727002067WL020075 pappu 00688 FINO0001446 663 663 Processed 09/11/2023 294040660 pappu FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24300920230241645 01/10/2023 sareef kha 1727002067WL020075 sareef kha 00688 FINO0001446 663 663 Processed 09/11/2023 294040660 sareefkha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
127 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24300920230241221 01/10/2023 Kamlesh 1727002WL020045 Kamlesh 00691 IPOS0000001 663 663 Processed 09/11/2023 294040660 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24300920230241222 01/10/2023 Mamta Bai 1727002WL020045 Mamta Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 294040660 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002000NRG24300920230241224 01/10/2023 Pooja 1727002WL020045 Pooja 00691 IPOS0000001 663 663 Processed 09/11/2023 294040660 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24011020230242247 01/10/2023 CHANDAN SINGH 1727002012WL020147 CHANDAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24011020230242248 01/10/2023 KHILAN SINGH 1727002012WL020147 KHILAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24011020230242249 01/10/2023 MEHARWAN SINGH 1727002012WL020147 MEHARWAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24011020230242251 01/10/2023 VIKAS 1727002012WL020147 VIKAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24011020230242252 01/10/2023 SUNIL 1727002012WL020147 SUNIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24011020230242253 01/10/2023 MADHO SINGH 1727002012WL020147 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24011020230242254 01/10/2023 SALAK RAM 1727002012WL020147 SALAK RAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24011020230242255 01/10/2023 UTTAR SINGH 1727002012WL020147 UTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24011020230242256 01/10/2023 DEVENDRA SINGH RAJPOOT 1727002012WL020147 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040660 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24300920230241835 01/10/2023 vinod 1727002015WL020100 vinod 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24300920230241836 01/10/2023 veeran singh 1727002015WL020100 veeran singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24300920230241837 01/10/2023 Shri Bai 1727002015WL020100 Shri Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24300920230241839 01/10/2023 Mankhashi 1727002015WL020100 Mankhashi 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24300920230241840 01/10/2023 MUKESH 1727002015WL020100 MUKESH 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24300920230241841 01/10/2023 HANUMAT 1727002015WL020100 HANUMAT 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24300920230241842 01/10/2023 BHUPENDRA 1727002015WL020100 BHUPENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24300920230241843 01/10/2023 SHAYAM BAI 1727002015WL020100 SHAYAM BAI 00691 IPOS0000001 884 884 Processed 10/11/2023 294040660 SHAYAMBAI STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24300920230241844 01/10/2023 MAAN SINGH 1727002015WL020100 MAAN SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24300920230241845 01/10/2023 mohar bai 1727002015WL020100 mohar bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24300920230241846 01/10/2023 MACHLA BAI 1727002015WL020100 MACHLA BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24300920230241848 01/10/2023 Rajkumari bai 1727002015WL020100 Rajkumari bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24300920230241849 01/10/2023 Priti Khervan 1727002015WL020100 Priti Khervan 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24300920230241850 01/10/2023 Geetae Bai 1727002015WL020100 Geetae Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24300920230241851 01/10/2023 Narani 1727002015WL020100 Narani 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24300920230241852 01/10/2023 Sonu 1727002015WL020100 Sonu 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24300920230241853 01/10/2023 Mokam Singh 1727002015WL020100 Mokam Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24300920230241854 01/10/2023 Rup singh 1727002015WL020100 Rup singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24300920230241855 01/10/2023 Dinesh 1727002015WL020100 Dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24300920230241856 01/10/2023 Golu 1727002015WL020100 Golu 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24300920230241857 01/10/2023 Babita Bai 1727002015WL020100 Babita Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24300920230241858 01/10/2023 Laxmi Bai 1727002015WL020100 Laxmi Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24300920230241859 01/10/2023 Kusum bai 1727002015WL020100 Kusum bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24300920230241860 01/10/2023 Neeraj 1727002015WL020100 Neeraj 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24300920230241861 01/10/2023 Nathan 1727002015WL020100 Nathan 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24300920230241862 01/10/2023 Brijmohan 1727002015WL020100 Brijmohan 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24300920230241863 01/10/2023 Radha Bai 1727002015WL020100 Radha Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24300920230241864 01/10/2023 Basanti Bai 1727002015WL020100 Basanti Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24300920230241865 01/10/2023 Ram singh 1727002015WL020100 Ram singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24300920230241866 01/10/2023 Pahlwan 1727002015WL020100 Pahlwan 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24300920230241867 01/10/2023 Ajab singh 1727002015WL020100 Ajab singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24300920230241868 01/10/2023 Than Singh 1727002015WL020100 Than Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24300920230241869 01/10/2023 Kashi 1727002015WL020100 Kashi 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24300920230241870 01/10/2023 Kamala Bai 1727002015WL020100 Kamala Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24300920230241871 01/10/2023 Shanti 1727002015WL020100 Shanti 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24300920230241872 01/10/2023 Dinesh 1727002015WL020100 Dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24300920230241873 01/10/2023 Prem Bai 1727002015WL020100 Prem Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24300920230241874 01/10/2023 Halke lal 1727002015WL020100 Halke lal 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24300920230241875 01/10/2023 Kamlesh 1727002015WL020100 Kamlesh 00691 IPOS0000001 884 884 Processed 09/11/2023 294040660 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011023APB_FTO_297535 Allahabad Bank ALLA0210691 MISROUD 1326
2 SIRONJ MP1727002_011023APB_FTO_297535 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
3 SIRONJ MP1727002_011023APB_FTO_297535 Canara Bank CNRB0002346 VIDISHA 884
4 SIRONJ MP1727002_011023APB_FTO_297535 Canara Bank CNRB0006088 SIRONJ 3094
5 SIRONJ MP1727002_011023APB_FTO_297535 ICICI BANK ICIC0003807 SIRONJ 884
6 SIRONJ MP1727002_011023APB_FTO_297535 Punjab National Bank PUNB0267100 UHAR 1105
7 SIRONJ MP1727002_011023APB_FTO_297535 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
8 SIRONJ MP1727002_011023APB_FTO_297535 State Bank of India SBIN0010823 SIRONJ 15691
9 SIRONJ MP1727002_011023APB_FTO_297535 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5525
10 SIRONJ MP1727002_011023APB_FTO_297535 State Bank of India SBIN0030227 SIYALPUR 32045
11 SIRONJ MP1727002_011023APB_FTO_297535 UCO Bank UCBA0002897 Ganjbasoda 221
12 SIRONJ MP1727002_011023APB_FTO_297535 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 SIRONJ MP1727002_011023APB_FTO_297535 Union Bank of India UBIN0537349 SIRONJ 38896
14 SIRONJ MP1727002_011023APB_FTO_297535 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SIRONJ MP1727002_011023APB_FTO_297535 India Post Payments Bank IPOS0000001 Vidisha 48399

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