Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_76989
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-27-002-052-002/10
(BHORIYA) 		1727002000NRG24070620230076330 07/06/2023 rosan kurmi 1727002WL003637 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 rosankurmi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002000NRG24070620230076331 07/06/2023 kamta 1727002WL003637 kamta 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 kamta BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/140-A
(BHORIYA) 		1727002000NRG24070620230076335 07/06/2023 rajkumar 1727002WL003637 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 rajkumar STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002000NRG24070620230076290 07/06/2023 bharat sharma 1727002WL003635 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 bharatsharma BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002000NRG24070620230076300 07/06/2023 chote lal 1727002WL003635 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 chotelal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002000NRG24070620230076302 07/06/2023 RAJAB KHAN 1727002WL003635 RAJAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 RAJABKHAN UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24070620230076312 07/06/2023 parvati bai 1727002WL003635 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297848036 parvatibai BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002000NRG24070620230076293 07/06/2023 ROHIT KUMAR SHARMA 1727002WL003635 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 12/06/2023 297848036 ROHITKUMARSHARMA BANK OF INDIA(508505)
9 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24070620230076021 07/06/2023 KANCHEDI KHAN 1727002075WL003619 KANCHEDI KHAN 00078 CNRB0006088 1105 1105 Processed 12/06/2023 297848036 KANCHEDIKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-086-001/375
(UNARSITAL) 		1727002086NRG24070620230075665 07/06/2023 leela bai 1727002086WL003595 leela bai 00078 CNRB0006088 1326 1326 Processed 12/06/2023 297848036 leelabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002038NRG24070620230075527 07/06/2023 Saroj bai 1727002038WL003578 Saroj bai 00152 HDFC0002146 1326 1326 Processed 12/06/2023 297848036 Sarojbai HDFC BANK LTD(607152)
SubTotal 1326 1326
12 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24070620230076337 07/06/2023 Abhishek Sahu 1727002WL003637 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 12/06/2023 297848036 AbhishekSahu CANARA BANK(508532)
SubTotal 1326 1326
13 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24070620230076308 07/06/2023 RUKMANI 1727002WL003635 RUKMANI 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297848036 RUKMANI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24070620230076310 07/06/2023 IMARATI BAI 1727002WL003635 IMARATI BAI 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297848036 IMARATIBAI PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24070620230076311 07/06/2023 Vinod Kumar Gour 1727002WL003635 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297848036 VinodKumarGour PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 SIRONJ MP-27-002-038-004/210
(BANSKHEDI) 		1727002038NRG24070620230075523 07/06/2023 kamlesh kushwah 1727002038WL003578 kamlesh kushwah 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 kamleshkushwah UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24070620230075604 07/06/2023 sarjan 1727002042WL003592 sarjan 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 sarjan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002000NRG24070620230076275 07/06/2023 Manish 1727002WL003635 Manish 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 Manish STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24070620230076338 07/06/2023 Nisha kumari 1727002WL003637 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 Nishakumari STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002000NRG24070620230076291 07/06/2023 RAJESH SHARMA 1727002WL003635 RAJESH SHARMA 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 RAJESHSHARMA UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002000NRG24070620230076292 07/06/2023 RANJANA SHARMA 1727002WL003635 RANJANA SHARMA 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 RANJANASHARMA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-052-002/392-C
(BHORIYA) 		1727002000NRG24070620230076303 07/06/2023 faizan kha 1727002WL003635 faizan kha 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 faizankha STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002000NRG24070620230076304 07/06/2023 DESHRAJ VISHVKARMA 1727002WL003635 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24070620230076315 07/06/2023 Girja bai 1727002WL003635 Girja bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 Girjabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-064-001/350-A
(DEEKANAKHEDA) 		1727002064NRG24070620230076405 07/06/2023 JAGDISHA 1727002064WL003644 JAGDISHA 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297848036 JAGDISHA BANK OF BARODA(606985)
SubTotal 13260 13260
26 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002000NRG24070620230076261 07/06/2023 sonu 1727002WL003635 sonu 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848036 sonu STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24070620230076271 07/06/2023 bangal singh 1727002WL003635 bangal singh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848036 bangalsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002000NRG24070620230076296 07/06/2023 ustad khan 1727002WL003635 ustad khan 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848036 ustadkhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24070620230076299 07/06/2023 Nathiya bai 1727002WL003635 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848036 Nathiyabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002000NRG24070620230076305 07/06/2023 Nitesh 1727002WL003635 Nitesh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297848036 Nitesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002000NRG24070620230076268 07/06/2023 raveena pal 1727002WL003635 raveena pal 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 raveenapal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002000NRG24070620230076270 07/06/2023 kamta bai 1727002WL003635 kamta bai 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 kamtabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002000NRG24070620230076283 07/06/2023 Radhegovind 1727002WL003635 Radhegovind 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 Radhegovind STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/704
(KASWATAL) 		1727002075NRG24070620230076017 07/06/2023 GOVARDHAN AHIRWAR 1727002075WL003619 GOVARDHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24070620230076018 07/06/2023 NAEEM KHAN 1727002075WL003619 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 NAEEMKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24070620230076019 07/06/2023 GOLU 1727002075WL003619 GOLU 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 GOLU STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-075-001/742
(KASWATAL) 		1727002075NRG24070620230076020 07/06/2023 ARIPH KHAN 1727002075WL003619 ARIPH KHAN 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 ARIPHKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24070620230076022 07/06/2023 RABBO BEE 1727002075WL003619 RABBO BEE 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 RABBOBEE STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24070620230076023 07/06/2023 Sabir Khan 1727002075WL003619 Sabir Khan 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 SabirKhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24070620230076024 07/06/2023 SHAHARUKH KHAN 1727002075WL003619 SHAHARUKH KHAN 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297848036 SHAHARUKHKHAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
41 SIRONJ MP-27-002-038-004/209
(BANSKHEDI) 		1727002038NRG24070620230075522 07/06/2023 ram prasad 1727002038WL003578 ram prasad 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 ramprasad UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-038-004/255
(BANSKHEDI) 		1727002038NRG24070620230075524 07/06/2023 bhaiya lal 1727002038WL003578 bhaiya lal 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 SIRONJ MP-27-002-038-004/276
(BANSKHEDI) 		1727002038NRG24070620230075525 07/06/2023 sangeeta bai 1727002038WL003578 sangeeta bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 sangeetabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-038-004/54
(BANSKHEDI) 		1727002038NRG24070620230075526 07/06/2023 Hameer singh 1727002038WL003578 Hameer singh 00468 UBIN0537349 1326 1326 Rejected 12/06/2023 297848036 A/c Blocked or Frozen
45 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24070620230075603 07/06/2023 khilan singh 1727002042WL003592 khilan singh 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 khilansingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24070620230075605 07/06/2023 Pavan singh 1727002042WL003592 Pavan singh 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24070620230075606 07/06/2023 Rinki 1727002042WL003592 Rinki 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 Rinki UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24070620230075607 07/06/2023 prakash 1727002042WL003592 prakash 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 prakash UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24070620230075608 07/06/2023 Rinki bai 1727002042WL003592 Rinki bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 Rinkibai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24070620230075609 07/06/2023 Dharmendra 1727002042WL003592 Dharmendra 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 Dharmendra STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24070620230076272 07/06/2023 sharmila bai 1727002WL003635 sharmila bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 sharmilabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002000NRG24070620230076278 07/06/2023 RANVEER SINGH 1727002WL003635 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 RANVEERSINGH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002000NRG24070620230076285 07/06/2023 chandan singh 1727002WL003635 chandan singh 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 chandansingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002000NRG24070620230076333 07/06/2023 MILAN BABU 1727002WL003637 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 MILANBABU UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24070620230076334 07/06/2023 lekhraj 1727002WL003637 lekhraj 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 lekhraj UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002000NRG24070620230076336 07/06/2023 Pooja sharma 1727002WL003637 Pooja sharma 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 Poojasharma STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002000NRG24070620230076297 07/06/2023 raju 1727002WL003635 raju 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 raju UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002000NRG24070620230076306 07/06/2023 SARJAN 1727002WL003635 SARJAN 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 SARJAN UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24070620230076307 07/06/2023 BALRAM KUSHWAH 1727002WL003635 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24070620230076309 07/06/2023 kamta 1727002WL003635 kamta 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 kamta UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24070620230076314 07/06/2023 Ram Pratap 1727002WL003635 Ram Pratap 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297848036 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 27846 27846
62 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002000NRG24070620230076332 07/06/2023 rajju lal 1727002WL003637 rajju lal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 rajjulal BANK OF BARODA(606985)
63 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24070620230076289 07/06/2023 puspa bai 1727002WL003635 puspa bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24070620230076294 07/06/2023 jeevan 1727002WL003635 jeevan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 jeevan UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24070620230076295 07/06/2023 puspa bai 1727002WL003635 puspa bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 puspabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24070620230076298 07/06/2023 jugal 1727002WL003635 jugal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 jugal UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-064-001/11-A
(DEEKANAKHEDA) 		1727002064NRG24070620230076402 07/06/2023 Suresh 1727002064WL003644 Suresh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 Suresh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-064-001/34-B
(DEEKANAKHEDA) 		1727002064NRG24070620230076403 07/06/2023 harisingh 1727002064WL003644 harisingh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 harisingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-064-001/344
(DEEKANAKHEDA) 		1727002064NRG24070620230076404 07/06/2023 mulchandra 1727002064WL003644 mulchandra 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 mulchandra BANK OF BARODA(606985)
70 SIRONJ MP-27-002-064-001/61-B
(DEEKANAKHEDA) 		1727002064NRG24070620230076406 07/06/2023 abhisek 1727002064WL003644 abhisek 00688 FINO0001446 1326 1326 Processed 12/06/2023 297848036 abhisek BANK OF BARODA(606985)
SubTotal 11934 11934
71 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24070620230075714 07/06/2023 Tofeek khan 1727002084WL003597 Tofeek khan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24070620230075715 07/06/2023 Ganga ram 1727002084WL003597 Ganga ram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-084-001/686
(SAFDALPURTALA) 		1727002084NRG24070620230075716 07/06/2023 Ashok 1727002084WL003597 Ashok 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24070620230075717 07/06/2023 Vikesh 1727002084WL003597 Vikesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24070620230075718 07/06/2023 sumit 1727002084WL003597 sumit 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24070620230075719 07/06/2023 Azhar Baig 1727002084WL003597 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 AzharBaig STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24070620230075720 07/06/2023 Samar Agha 1727002084WL003597 Samar Agha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24070620230075721 07/06/2023 Nasir khan 1727002084WL003597 Nasir khan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002084NRG24070620230075722 07/06/2023 Hari ram 1727002084WL003597 Hari ram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-084-001/694
(SAFDALPURTALA) 		1727002084NRG24070620230075723 07/06/2023 Lala ram 1727002084WL003597 Lala ram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24070620230076373 07/06/2023 RAHUL 1727002084WL003641 RAHUL 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002084NRG24070620230076374 07/06/2023 BRAJESH 1727002084WL003641 BRAJESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24070620230076375 07/06/2023 SHREE KISHAN 1727002084WL003641 SHREE KISHAN 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24070620230076376 07/06/2023 VIJAY 1727002084WL003641 VIJAY 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-084-003/692
(SAFDALPURTALA) 		1727002084NRG24070620230076378 07/06/2023 Abrar khan 1727002084WL003641 Abrar khan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-084-003/695
(SAFDALPURTALA) 		1727002084NRG24070620230076379 07/06/2023 Waseem kha 1727002084WL003641 Waseem kha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Waseemkha INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-084-003/696
(SAFDALPURTALA) 		1727002084NRG24070620230076380 07/06/2023 Rabbe kha 1727002084WL003641 Rabbe kha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297848036 Rabbekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_76989 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_070623APB_FTO_76989 Canara Bank CNRB0006088 SIRONJ 3757
3 SIRONJ MP1727002_070623APB_FTO_76989 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_070623APB_FTO_76989 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_070623APB_FTO_76989 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_070623APB_FTO_76989 State Bank of India SBIN0010823 SIRONJ 13260
7 SIRONJ MP1727002_070623APB_FTO_76989 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_070623APB_FTO_76989 State Bank of India SBIN0030227 SIYALPUR 13260
9 SIRONJ MP1727002_070623APB_FTO_76989 Union Bank of India UBIN0537349 SIRONJ 27846
10 SIRONJ MP1727002_070623APB_FTO_76989 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 SIRONJ MP1727002_070623APB_FTO_76989 India Post Payments Bank IPOS0000001 Vidisha 22542

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