Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_47719
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-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24180520230045186 18/05/2023 ramkrish 1727002WL001980 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138366 ramkrish UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-087-001/25
(BERKHEDI JAGIR) 		1727002087NRG24180520230045000 18/05/2023 rafiq kha 1727002087WL001973 rafiq kha 00045 BARB0SIRONJ 1989 1989 Processed 24/05/2023 836138366 rafiqkha BANK OF BARODA(606985)
SubTotal 3315 3315
3 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002000NRG24180520230045173 18/05/2023 Ramesh 1727002WL001980 Ramesh 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138366 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002000NRG24180520230045162 18/05/2023 Saroj dubey 1727002WL001980 Saroj dubey 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138366 Sarojdubey STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002000NRG24180520230045164 18/05/2023 raj bai 1727002WL001980 raj bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138366 rajbai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002000NRG24180520230045174 18/05/2023 Hetram jatav 1727002WL001980 Hetram jatav 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138366 Hetramjatav STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-044-002/366-A
(SANTOSPUR) 		1727002000NRG24180520230045175 18/05/2023 vandhana jatav 1727002WL001980 vandhana jatav 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138366 vandhanajatav STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24180520230045178 18/05/2023 preeti bai 1727002WL001980 preeti bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836138366 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002000NRG24180520230045161 18/05/2023 Satanand Dubey 1727002WL001980 Satanand Dubey 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138366 SatanandDubey CANARA BANK(508532)
10 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002000NRG24180520230045168 18/05/2023 ganga bai 1727002WL001980 ganga bai 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836138366 gangabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24180520230045172 18/05/2023 Kamala Bai jatav 1727002WL001980 Kamala Bai jatav 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138366 KamalaBaijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002000NRG24180520230045160 18/05/2023 Geeta bai 1727002WL001980 Geeta bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 Geetabai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002000NRG24180520230045163 18/05/2023 Bhagwandas 1727002WL001980 Bhagwandas 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 Bhagwandas UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-044-002/224
(SANTOSPUR) 		1727002000NRG24180520230045165 18/05/2023 maigilal 1727002WL001980 maigilal 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 maigilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24180520230045166 18/05/2023 Dalip singh 1727002WL001980 Dalip singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 Dalipsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24180520230045167 18/05/2023 rajkumari bai 1727002WL001980 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 rajkumaribai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24180520230045169 18/05/2023 Chandan singh 1727002WL001980 Chandan singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 Chandansingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24180520230045170 18/05/2023 dropati bai 1727002WL001980 dropati bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 dropatibai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002000NRG24180520230045171 18/05/2023 Ghanshyam 1727002WL001980 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 Ghanshyam FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24180520230045177 18/05/2023 roopvati 1727002WL001980 roopvati 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 roopvati UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-044-002/396
(SANTOSPUR) 		1727002000NRG24180520230045176 18/05/2023 shanti lal 1727002WL001980 shanti lal 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 shantilal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24180520230045180 18/05/2023 babita bai 1727002WL001980 babita bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 babitabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002000NRG24180520230045179 18/05/2023 nathu lal 1727002WL001980 nathu lal 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 nathulal UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002000NRG24180520230045181 18/05/2023 dinesh 1727002WL001980 dinesh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 dinesh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002000NRG24180520230045182 18/05/2023 mohar bai 1727002WL001980 mohar bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 moharbai FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24180520230045183 18/05/2023 omprakash singh 1727002WL001980 omprakash singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 omprakashsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24180520230045184 18/05/2023 sarjoo bai 1727002WL001980 sarjoo bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138366 sarjoobai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-087-002/333
(BERKHEDI JAGIR) 		1727002087NRG24180520230045001 18/05/2023 KAPHIYA BEE 1727002087WL001974 KAPHIYA BEE 00468 UBIN0537349 2652 2652 Processed 24/05/2023 836138366 KAPHIYABEE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
29 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24180520230045719 18/05/2023 sunitabai 1727002026WL001998 sunitabai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138366 sunitabai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002000NRG24180520230045185 18/05/2023 praddep 1727002WL001980 praddep 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138366 praddep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045038 18/05/2023 Rajesh Ahirwar 1727002WL001978 Rajesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045039 18/05/2023 Halke Vishvkarma 1727002WL001978 Halke Vishvkarma 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045040 18/05/2023 Rishika Bai 1727002WL001978 Rishika Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045041 18/05/2023 Hari Bai 1727002WL001978 Hari Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045042 18/05/2023 Rammani 1727002WL001978 Rammani 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045043 18/05/2023 Shobhna 1727002WL001978 Shobhna 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045044 18/05/2023 Ramsakhi Bai 1727002WL001978 Ramsakhi Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045045 18/05/2023 preeti 1727002WL001978 preeti 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045046 18/05/2023 Ram raj singh 1727002WL001978 Ram raj singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045047 18/05/2023 Praduman 1727002WL001978 Praduman 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045048 18/05/2023 Veerendra 1727002WL001978 Veerendra 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045049 18/05/2023 Vinod 1727002WL001978 Vinod 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045050 18/05/2023 Kare Lal Harijan 1727002WL001978 Kare Lal Harijan 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-001/186-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045051 18/05/2023 Abhilasha 1727002WL001978 Abhilasha 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-001/187-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045052 18/05/2023 Prasen 1727002WL001978 Prasen 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Prasen INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-001/188-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045053 18/05/2023 Aman 1727002WL001978 Aman 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045054 18/05/2023 Arvind 1727002WL001978 Arvind 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045056 18/05/2023 Prakash 1727002WL001978 Prakash 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045058 18/05/2023 Rampal 1727002WL001978 Rampal 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045059 18/05/2023 Rupesh 1727002WL001978 Rupesh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045060 18/05/2023 shri bai 1727002WL001978 shri bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045061 18/05/2023 shri mohan 1727002WL001978 shri mohan 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045062 18/05/2023 sonam bai 1727002WL001978 sonam bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-001/198-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045063 18/05/2023 rambabu yadav 1727002WL001978 rambabu yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-001/199-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045064 18/05/2023 Rukmani 1727002WL001978 Rukmani 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045065 18/05/2023 Rajkumar 1727002WL001978 Rajkumar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045066 18/05/2023 Kranti bai 1727002WL001978 Kranti bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045067 18/05/2023 shubham 1727002WL001978 shubham 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045068 18/05/2023 Gambheer 1727002WL001978 Gambheer 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045069 18/05/2023 Bablesh 1727002WL001978 Bablesh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045070 18/05/2023 Rinkesh bai 1727002WL001978 Rinkesh bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045071 18/05/2023 Nikhil 1727002WL001978 Nikhil 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045072 18/05/2023 Shivla 1727002WL001978 Shivla 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-001/209-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045073 18/05/2023 Abhishek 1727002WL001978 Abhishek 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045074 18/05/2023 Shovna Bai 1727002WL001978 Shovna Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 ShovnaBai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045075 18/05/2023 Dakha Bai 1727002WL001978 Dakha Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002000NRG24180520230045076 18/05/2023 Ajay 1727002WL001978 Ajay 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045077 18/05/2023 Sunita Bai 1727002WL001978 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045078 18/05/2023 Munni 1727002WL001978 Munni 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045079 18/05/2023 rani 1727002WL001978 rani 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 rani INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045080 18/05/2023 Radhamani bai 1727002WL001978 Radhamani bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045081 18/05/2023 Roshni 1727002WL001978 Roshni 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045082 18/05/2023 Rachna Bai 1727002WL001978 Rachna Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045083 18/05/2023 Reena Bai 1727002WL001978 Reena Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045084 18/05/2023 Naresh 1727002WL001978 Naresh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045085 18/05/2023 savitri bai 1727002WL001978 savitri bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045086 18/05/2023 Radha Bai 1727002WL001978 Radha Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045087 18/05/2023 Reena Ahirwar 1727002WL001978 Reena Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045088 18/05/2023 Vanti 1727002WL001978 Vanti 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045089 18/05/2023 Girja bai 1727002WL001978 Girja bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045090 18/05/2023 Ramraj 1727002WL001978 Ramraj 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045091 18/05/2023 Nilam Singh 1727002WL001978 Nilam Singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045092 18/05/2023 Rajni Bai 1727002WL001978 Rajni Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045093 18/05/2023 Prem Singh 1727002WL001978 Prem Singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045094 18/05/2023 Kala Bai 1727002WL001978 Kala Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045095 18/05/2023 Vishram 1727002WL001978 Vishram 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045096 18/05/2023 Setu 1727002WL001978 Setu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045097 18/05/2023 Pappi Yadav 1727002WL001978 Pappi Yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045098 18/05/2023 Babulal 1727002WL001978 Babulal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045099 18/05/2023 Jeedee 1727002WL001978 Jeedee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045100 18/05/2023 Uma Bai 1727002WL001978 Uma Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045101 18/05/2023 Aarti 1727002WL001978 Aarti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045102 18/05/2023 Achuki Bai 1727002WL001978 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045103 18/05/2023 Raksha 1727002WL001978 Raksha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG24180520230045104 18/05/2023 SONU GURJAR 1727002WL001978 SONU GURJAR 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG24180520230045105 18/05/2023 KAMAL SINGH 1727002WL001978 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG24180520230045106 18/05/2023 PEHALWAN SINGH 1727002WL001978 PEHALWAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG24180520230045107 18/05/2023 MALTI BAI 1727002WL001978 MALTI BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG24180520230045108 18/05/2023 RAMDEVI 1727002WL001978 RAMDEVI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG24180520230045109 18/05/2023 VERSHA 1727002WL001978 VERSHA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG24180520230045110 18/05/2023 NARVDI BAI 1727002WL001978 NARVDI BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG24180520230045111 18/05/2023 BALRAM 1727002WL001978 BALRAM 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG24180520230045112 18/05/2023 MAHENDA 1727002WL001978 MAHENDA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG24180520230045113 18/05/2023 SAPNA BAI 1727002WL001978 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG24180520230045114 18/05/2023 JITENDRA 1727002WL001978 JITENDRA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG24180520230045115 18/05/2023 NARENDRA GURJA 1727002WL001978 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG24180520230045116 18/05/2023 RAJU 1727002WL001978 RAJU 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG24180520230045117 18/05/2023 KAMAL SINGH 1727002WL001978 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 KAMALSINGH PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24180520230045118 18/05/2023 JAGDEESH 1727002WL001978 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 JAGDEESH PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24180520230045119 18/05/2023 HANSHRAJ 1727002WL001978 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24180520230045120 18/05/2023 HUKAM SINGH 1727002WL001978 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG24180520230045121 18/05/2023 JASMAN SINGH 1727002WL001978 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002000NRG24180520230045122 18/05/2023 BEERAN SINGH 1727002WL001978 BEERAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG24180520230045123 18/05/2023 VANDNA 1727002WL001978 VANDNA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24180520230045124 18/05/2023 KRISHANA BAI 1727002WL001978 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24180520230045125 18/05/2023 GULAB BAI 1727002WL001978 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 GULABBAI PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24180520230045126 18/05/2023 PARVATI 1727002WL001978 PARVATI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836138366 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045127 18/05/2023 Hameer singh 1727002WL001978 Hameer singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045128 18/05/2023 narani bai 1727002WL001978 narani bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045129 18/05/2023 mistar 1727002WL001978 mistar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045130 18/05/2023 rekha bai 1727002WL001978 rekha bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045131 18/05/2023 jashoda bai 1727002WL001978 jashoda bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045132 18/05/2023 Bhupendra singh 1727002WL001978 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045133 18/05/2023 jagdeesh prasad 1727002WL001978 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045134 18/05/2023 Sunil Gurjar 1727002WL001978 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045135 18/05/2023 uma gurjar 1727002WL001978 uma gurjar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045136 18/05/2023 Gyan vati 1727002WL001978 Gyan vati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045137 18/05/2023 Dhaniya Bai 1727002WL001978 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045138 18/05/2023 Maneesha 1727002WL001978 Maneesha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045139 18/05/2023 priti Bai 1727002WL001978 priti Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045140 18/05/2023 Sanjana 1727002WL001978 Sanjana 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045141 18/05/2023 Halki Bai 1727002WL001978 Halki Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045142 18/05/2023 Kapuri Bai 1727002WL001978 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045143 18/05/2023 Keshri singh 1727002WL001978 Keshri singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045144 18/05/2023 Abhishek Gurjar 1727002WL001978 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045145 18/05/2023 Silcha Bai 1727002WL001978 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045146 18/05/2023 Balkishan 1727002WL001978 Balkishan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045147 18/05/2023 Dinesh 1727002WL001978 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045148 18/05/2023 Ankit Sen 1727002WL001978 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045149 18/05/2023 Rekha Bai 1727002WL001978 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045150 18/05/2023 Uma 1727002WL001978 Uma 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045151 18/05/2023 Deepak 1727002WL001978 Deepak 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045152 18/05/2023 Tek Singh 1727002WL001978 Tek Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045153 18/05/2023 Meena Bai 1727002WL001978 Meena Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045154 18/05/2023 Genda Bai 1727002WL001978 Genda Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045155 18/05/2023 Arjun 1727002WL001978 Arjun 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 Arjun FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045156 18/05/2023 Komal singh 1727002WL001978 Komal singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138366 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045157 18/05/2023 Rekha Bai 1727002WL001978 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138366 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173264 173264
149 SIRONJ MP-27-002-005-001/172-D
(CHUNIYAKHOH) 		1727002000NRG24180520230045037 18/05/2023 sunita 1727002WL001978 sunita 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836138366 sunita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 216580 216580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523APB_FTO_47719 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_180523APB_FTO_47719 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_180523APB_FTO_47719 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_180523APB_FTO_47719 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_180523APB_FTO_47719 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_180523APB_FTO_47719 Union Bank of India UBIN0537349 SIRONJ 23868
7 SIRONJ MP1727002_180523APB_FTO_47719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIRONJ MP1727002_180523APB_FTO_47719 India Post Payments Bank IPOS0000001 Vidisha 173264
9 SIRONJ MP1727002_180523APB_FTO_47719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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