Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240423APB_FTO_16165
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-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24220420230009725 24/04/2023 pappu 1727002WL000434 pappu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252143 pappu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-003/20-A
(PAIKOLI) 		1727002046NRG24240420230010799 24/04/2023 Bahamal singh 1727002046WL000482 Bahamal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252143 Bahamalsingh BANK OF INDIA(508505)
3 SIRONJ MP-27-002-046-004/263-A
(PAIKOLI) 		1727002046NRG24240420230010801 24/04/2023 anusuiya yadav 1727002046WL000482 anusuiya yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252143 anusuiyayadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24220420230009616 24/04/2023 bahadur 1727002047WL000430 bahadur 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252143 bahadur UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24220420230009623 24/04/2023 manna 1727002047WL000430 manna 00045 BARB0SIRONJ 884 884 Processed 13/05/2023 645252143 manna INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24220420230009626 24/04/2023 binni bai 1727002047WL000430 binni bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252143 binnibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24220420230009628 24/04/2023 jamuna bai 1727002047WL000430 jamuna bai 00045 BARB0SIRONJ 884 884 Processed 13/05/2023 645252143 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24220420230009629 24/04/2023 RAJ KUMARI 1727002047WL000430 RAJ KUMARI 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252143 RAJKUMARI PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24220420230009672 24/04/2023 dilip singh 1727002047WL000430 dilip singh 00045 BARB0SIRONJ 884 884 Processed 13/05/2023 645252143 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24220420230009676 24/04/2023 Madhuri 1727002047WL000430 Madhuri 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252143 Madhuri UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/567-D
(AMIRGARAH) 		1727002047NRG24220420230009680 24/04/2023 munni bai 1727002047WL000430 munni bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252143 munnibai UNION BANK OF INDIA(508500)
SubTotal 11050 11050
12 SIRONJ MP-27-002-038-003/102
(BANSKHEDI) 		1727002000NRG24220420230009724 24/04/2023 makhan singh 1727002WL000434 makhan singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 645252143 makhansingh CANARA BANK(508532)
13 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24240420230010816 24/04/2023 SONU 1727002046WL000483 SONU 00078 CNRB0006088 1326 1326 Processed 13/05/2023 645252143 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24240420230010817 24/04/2023 MANMOHAN 1727002046WL000483 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 13/05/2023 645252143 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24220420230009631 24/04/2023 Giniya bai 1727002047WL000430 Giniya bai 00078 CNRB0006088 884 884 Processed 13/05/2023 645252143 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
16 SIRONJ MP-27-002-046-004/123-A
(PAIKOLI) 		1727002046NRG24240420230010800 24/04/2023 babali bai 1727002046WL000482 babali bai 00354 PUNB0311700 884 884 Processed 12/05/2023 645252143 babalibai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-046-004/9-A
(PAIKOLI) 		1727002046NRG24240420230010811 24/04/2023 Debendar 1727002046WL000483 Debendar 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252143 Debendar PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24240420230010819 24/04/2023 Kamal singh 1727002046WL000483 Kamal singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 645252143 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24220420230009605 24/04/2023 lalliram ahirvar 1727002047WL000430 lalliram ahirvar 00354 PUNB0311700 1768 1768 Processed 12/05/2023 645252143 lalliramahirvar STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24220420230009732 24/04/2023 veeran 1727002047WL000435 veeran 00354 PUNB0311700 1836 1836 Processed 13/05/2023 645252143 veeran FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24220420230009625 24/04/2023 ful singh 1727002047WL000430 ful singh 00354 PUNB0311700 884 884 Processed 13/05/2023 645252143 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24220420230009633 24/04/2023 raghuveer 1727002047WL000430 raghuveer 00354 PUNB0311700 1768 1768 Processed 12/05/2023 645252143 raghuveer PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/27-C
(AMIRGARAH) 		1727002047NRG24220420230009634 24/04/2023 gangaram 1727002047WL000430 gangaram 00354 PUNB0311700 1768 1768 Processed 12/05/2023 645252143 gangaram PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/385
(AMIRGARAH) 		1727002047NRG24220420230009647 24/04/2023 laxman singh 1727002047WL000430 laxman singh 00354 PUNB0311700 1768 1768 Processed 12/05/2023 645252143 laxmansingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24220420230009652 24/04/2023 KAMLESH BAI 1727002047WL000430 KAMLESH BAI 00354 PUNB0311700 884 884 Processed 13/05/2023 645252143 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24220420230009657 24/04/2023 phalwan singh 1727002047WL000430 phalwan singh 00354 PUNB0311700 884 884 Processed 12/05/2023 645252143 phalwansingh PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24220420230009668 24/04/2023 Kalabai 1727002047WL000430 Kalabai 00354 PUNB0311700 884 884 Processed 13/05/2023 645252143 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24220420230009675 24/04/2023 Aasha bai 1727002047WL000430 Aasha bai 00354 PUNB0311700 884 884 Processed 12/05/2023 645252143 Aashabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24220420230009678 24/04/2023 deshraj 1727002047WL000430 deshraj 00354 PUNB0311700 884 884 Processed 13/05/2023 645252143 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24220420230009682 24/04/2023 Kalyan singh 1727002047WL000430 Kalyan singh 00354 PUNB0311700 884 884 Processed 12/05/2023 645252143 Kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 18632 18632
31 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002000NRG24220420230009722 24/04/2023 shaitan singh 1727002WL000434 shaitan singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252143 shaitansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24220420230009726 24/04/2023 ram bai 1727002WL000434 ram bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252143 rambai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24220420230009603 24/04/2023 gudda 1727002047WL000430 gudda 00415 SBIN0010823 1768 1768 Processed 12/05/2023 645252143 gudda STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24220420230009681 24/04/2023 Balram 1727002047WL000430 Balram 00415 SBIN0010823 884 884 Processed 13/05/2023 645252143 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
35 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002000NRG24220420230009723 24/04/2023 bhuri bai 1727002WL000434 bhuri bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252143 bhuribai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002000NRG24220420230009727 24/04/2023 bhuri bai 1727002WL000434 bhuri bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252143 bhuribai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-038-003/273
(BANSKHEDI) 		1727002000NRG24220420230009728 24/04/2023 rajneeta 1727002WL000434 rajneeta 00468 UBIN0537349 1326 1326 Processed 13/05/2023 645252143 rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-038-003/367
(BANSKHEDI) 		1727002000NRG24220420230009729 24/04/2023 archna ahirwar 1727002WL000434 archna ahirwar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252143 archnaahirwar UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-046-005/53-A
(PAIKOLI) 		1727002046NRG24240420230010804 24/04/2023 JAIMA 1727002046WL000482 JAIMA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252143 JAIMA UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-046-005/53-A
(PAIKOLI) 		1727002046NRG24240420230010805 24/04/2023 KAMLA BAI 1727002046WL000482 KAMLA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252143 KAMLABAI UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24220420230009617 24/04/2023 brahma bai 1727002047WL000430 brahma bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252143 brahmabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24220420230009618 24/04/2023 santram 1727002047WL000430 santram 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 santram INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24220420230009627 24/04/2023 karan singh 1727002047WL000430 karan singh 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24220420230009630 24/04/2023 ramlal 1727002047WL000430 ramlal 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24220420230009632 24/04/2023 lalta bai 1727002047WL000430 lalta bai 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24220420230009653 24/04/2023 Govind singh 1727002047WL000430 Govind singh 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24220420230009655 24/04/2023 nirmla bai 1727002047WL000430 nirmla bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252143 nirmlabai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24220420230009654 24/04/2023 yashkumar 1727002047WL000430 yashkumar 00468 UBIN0537349 884 884 Processed 12/05/2023 645252143 yashkumar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24220420230009658 24/04/2023 prem bai 1727002047WL000430 prem bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252143 prembai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24220420230009673 24/04/2023 sandhyarani padhan 1727002047WL000430 sandhyarani padhan 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24220420230009674 24/04/2023 bai sahab 1727002047WL000430 bai sahab 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24220420230009677 24/04/2023 amar singh 1727002047WL000430 amar singh 00468 UBIN0537349 884 884 Processed 13/05/2023 645252143 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/8-D
(AMIRGARAH) 		1727002047NRG24220420230009684 24/04/2023 rampyari 1727002047WL000430 rampyari 00468 UBIN0537349 884 884 Processed 12/05/2023 645252143 rampyari UNION BANK OF INDIA(508500)
SubTotal 19448 19448
54 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24220420230009624 24/04/2023 reema bai 1727002047WL000430 reema bai 00688 FINO0001446 884 884 Processed 13/05/2023 645252143 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24240420230010806 24/04/2023 Hema nayak 1727002046WL000483 Hema nayak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24240420230010807 24/04/2023 Kishnapal yadav 1727002046WL000483 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24240420230010808 24/04/2023 Savajeet 1727002046WL000483 Savajeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24240420230010809 24/04/2023 Pavan 1727002046WL000483 Pavan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24240420230010810 24/04/2023 Gangaram 1727002046WL000483 Gangaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24240420230010812 24/04/2023 Rama 1727002046WL000483 Rama 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24240420230010813 24/04/2023 Dharmendr 1727002046WL000483 Dharmendr 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24240420230010814 24/04/2023 Khalak singh kushawah 1727002046WL000483 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24240420230010815 24/04/2023 Chain singh 1727002046WL000483 Chain singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24240420230010818 24/04/2023 pavan kumar 1727002046WL000483 pavan kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24240420230010820 24/04/2023 manna 1727002046WL000483 manna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252143 manna INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24220420230009614 24/04/2023 Golu nayak 1727002047WL000430 Golu nayak 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24220420230009615 24/04/2023 Vimla bai 1727002047WL000430 Vimla bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24220420230009620 24/04/2023 JAYPAL 1727002047WL000430 JAYPAL 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 JAYPAL FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24220420230009619 24/04/2023 NEPAL SINGH 1727002047WL000430 NEPAL SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24220420230009621 24/04/2023 ASHARAM 1727002047WL000430 ASHARAM 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24220420230009622 24/04/2023 Bhoori bai 1727002047WL000430 Bhoori bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24220420230009635 24/04/2023 MUNNI BAI 1727002047WL000430 MUNNI BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24220420230009637 24/04/2023 Brajesh 1727002047WL000430 Brajesh 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24220420230009636 24/04/2023 rajesh bai 1727002047WL000430 rajesh bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24220420230009638 24/04/2023 Kalyan singh 1727002047WL000430 Kalyan singh 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24220420230009639 24/04/2023 Paro bai 1727002047WL000430 Paro bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Parobai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24220420230009641 24/04/2023 GORA BAI 1727002047WL000430 GORA BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24220420230009640 24/04/2023 POORAN SINGH 1727002047WL000430 POORAN SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24220420230009642 24/04/2023 BALLA NAYAK 1727002047WL000430 BALLA NAYAK 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24220420230009643 24/04/2023 PEMI BAI 1727002047WL000430 PEMI BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24220420230009645 24/04/2023 BAKIL 1727002047WL000430 BAKIL 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24220420230009646 24/04/2023 bholeram 1727002047WL000430 bholeram 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-047-001/386-A
(AMIRGARAH) 		1727002047NRG24220420230009648 24/04/2023 LAKHPAT SINGH 1727002047WL000430 LAKHPAT SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 LAKHPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24220420230009649 24/04/2023 babulal 1727002047WL000430 babulal 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24220420230009650 24/04/2023 SANTA BAI 1727002047WL000430 SANTA BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24220420230009651 24/04/2023 HEERALAL 1727002047WL000430 HEERALAL 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24220420230009656 24/04/2023 lalliram 1727002047WL000430 lalliram 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24220420230009659 24/04/2023 ramkumar 1727002047WL000430 ramkumar 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24220420230009660 24/04/2023 suman bai 1727002047WL000430 suman bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24220420230009661 24/04/2023 nandram 1727002047WL000430 nandram 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24220420230009662 24/04/2023 Rukmani bai 1727002047WL000430 Rukmani bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24220420230009663 24/04/2023 dharmendra 1727002047WL000430 dharmendra 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24220420230009664 24/04/2023 reena bai 1727002047WL000430 reena bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24220420230009665 24/04/2023 prem singh 1727002047WL000430 prem singh 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24220420230009666 24/04/2023 asaram 1727002047WL000430 asaram 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24220420230009667 24/04/2023 santosh 1727002047WL000430 santosh 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24220420230009669 24/04/2023 Lalaram 1727002047WL000430 Lalaram 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24220420230009670 24/04/2023 leela bai 1727002047WL000430 leela bai 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24220420230009671 24/04/2023 SACHIN SHARMA 1727002047WL000430 SACHIN SHARMA 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-047-001/569-D
(AMIRGARAH) 		1727002047NRG24220420230009683 24/04/2023 golu 1727002047WL000430 golu 00691 IPOS0000001 884 884 Processed 13/05/2023 645252143 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
Total 105706 105706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423APB_FTO_16165 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11050
2 SIRONJ MP1727002_240423APB_FTO_16165 Canara Bank CNRB0006088 SIRONJ 4862
3 SIRONJ MP1727002_240423APB_FTO_16165 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18632
4 SIRONJ MP1727002_240423APB_FTO_16165 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_240423APB_FTO_16165 Union Bank of India UBIN0537349 SIRONJ 19448
6 SIRONJ MP1727002_240423APB_FTO_16165 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 SIRONJ MP1727002_240423APB_FTO_16165 India Post Payments Bank IPOS0000001 Vidisha 45526

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