Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040423APB_FTO_2043
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-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG23040420230567916 04/04/2023 Monika 1727002063WL080762 Monika 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 Monika BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG23040420230567920 04/04/2023 Laxmi Bai 1727002063WL080762 Laxmi Bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 LaxmiBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG23040420230567931 04/04/2023 Shiromani Ahirwar 1727002063WL080762 Shiromani Ahirwar 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 ShiromaniAhirwar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG23040420230567934 04/04/2023 SEEMA BAI 1727002063WL080762 SEEMA BAI 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 SEEMABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG23040420230567936 04/04/2023 Rekha 1727002063WL080762 Rekha 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 Rekha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG23040420230567941 04/04/2023 Sonam 1727002063WL080762 Sonam 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 Sonam PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG23040420230567942 04/04/2023 Magan 1727002063WL080762 Magan 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530953264 Magan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567189 04/04/2023 ramkishan 1727002066WL080724 ramkishan 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 ramkishan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567190 04/04/2023 rambabu 1727002066WL080724 rambabu 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 rambabu UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-066-001/22-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567191 04/04/2023 janki prasad 1727002066WL080724 janki prasad 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 jankiprasad BANK OF BARODA(606985)
11 SIRONJ MP-27-002-066-001/553
(DEEPNAKHEDA) 		1727002066NRG23030420230567201 04/04/2023 bhura 1727002066WL080724 bhura 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 bhura BANK OF BARODA(606985)
12 SIRONJ MP-27-002-066-001/616-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567208 04/04/2023 sonu 1727002066WL080724 sonu 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 sonu BANK OF BARODA(606985)
13 SIRONJ MP-27-002-066-001/619-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567210 04/04/2023 basim khan 1727002066WL080724 basim khan 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 basimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-066-001/619-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567211 04/04/2023 isamil khan 1727002066WL080724 isamil khan 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 isamilkhan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-066-001/620-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567212 04/04/2023 jitendra 1727002066WL080724 jitendra 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 jitendra STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-066-001/690-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567225 04/04/2023 Asma Bee 1727002066WL080724 Asma Bee 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 AsmaBee STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-066-001/696
(DEEPNAKHEDA) 		1727002066NRG23030420230567228 04/04/2023 GOLU 1727002066WL080724 GOLU 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 GOLU BANK OF BARODA(606985)
18 SIRONJ MP-27-002-066-001/700
(DEEPNAKHEDA) 		1727002066NRG23030420230567231 04/04/2023 NIKESH 1727002066WL080724 NIKESH 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 NIKESH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-066-001/723-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567266 04/04/2023 Badam Bai 1727002066WL080724 Badam Bai 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 BadamBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-066-001/725-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567269 04/04/2023 Ritu Sharma 1727002066WL080724 Ritu Sharma 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 RituSharma STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-066-001/725-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567270 04/04/2023 Rachna Bai 1727002066WL080724 Rachna Bai 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 RachnaBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/725-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567271 04/04/2023 Kriti 1727002066WL080724 Kriti 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 Kriti STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/727
(DEEPNAKHEDA) 		1727002066NRG23030420230567273 04/04/2023 Gunamani Deka 1727002066WL080724 Gunamani Deka 00045 BARB0SIRONJ 204 204 Processed 06/05/2023 530953264 GunamaniDeka BANK OF BARODA(606985)
SubTotal 11832 11832
24 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG23030420230567794 04/04/2023 RANI SAHU 1727002001WL080755 RANI SAHU 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 RANISAHU UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG23030420230567795 04/04/2023 KAMTA BAI 1727002001WL080755 KAMTA BAI 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 KAMTABAI PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG23030420230567818 04/04/2023 Raj Bai 1727002001WL080755 Raj Bai 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 RajBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG23030420230567822 04/04/2023 kamla bai 1727002001WL080755 kamla bai 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 kamlabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-001-003/456-A
(GHUTUA) 		1727002001NRG23030420230567825 04/04/2023 Reena Bai 1727002001WL080755 Reena Bai 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 ReenaBai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-001-003/517
(GHUTUA) 		1727002001NRG23030420230567826 04/04/2023 Dalchand 1727002001WL080755 Dalchand 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 Dalchand STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG23030420230567849 04/04/2023 ANITA Bai 1727002001WL080755 ANITA Bai 00354 PUNB0311700 612 612 Processed 06/05/2023 530953264 ANITABai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG23040420230567938 04/04/2023 Ghanshyam 1727002063WL080762 Ghanshyam 00354 PUNB0311700 1224 1224 Processed 06/05/2023 530953264 Ghanshyam PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG23040420230567951 04/04/2023 RAVEMDRA 1727002063WL080762 RAVEMDRA 00354 PUNB0311700 1224 1224 Processed 06/05/2023 530953264 RAVEMDRA PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-066-001/695-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567227 04/04/2023 RAVI KUMAR 1727002066WL080724 RAVI KUMAR 00354 PUNB0311700 204 204 Processed 06/05/2023 530953264 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
34 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG23030420230567761 04/04/2023 SEETA BAI 1727002001WL080755 SEETA BAI 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG23030420230567793 04/04/2023 Seema Kuswah 1727002001WL080755 Seema Kuswah 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 SeemaKuswah STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG23030420230567800 04/04/2023 TURSA BAI 1727002001WL080755 TURSA BAI 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 TURSABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG23030420230567808 04/04/2023 Sanjeev 1727002001WL080755 Sanjeev 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 Sanjeev STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG23030420230567811 04/04/2023 RAMDAYAL DHAKAD 1727002001WL080755 RAMDAYAL DHAKAD 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 RAMDAYALDHAKAD STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG23030420230567824 04/04/2023 CHANDAN BAI 1727002001WL080755 CHANDAN BAI 00415 SBIN0010823 612 612 Processed 06/05/2023 530953264 CHANDANBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG23040420230567933 04/04/2023 HAZARI LAL SURYAWANSHI 1727002063WL080762 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530953264 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG23040420230567939 04/04/2023 JANKI AHIRWAR 1727002063WL080762 JANKI AHIRWAR 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530953264 JANKIAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567187 04/04/2023 rajkumar 1727002066WL080724 rajkumar 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 rajkumar PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567188 04/04/2023 raju raghuwanshi 1727002066WL080724 raju raghuwanshi 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 rajuraghuwanshi STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-066-001/516
(DEEPNAKHEDA) 		1727002066NRG23030420230567197 04/04/2023 ashok kumar 1727002066WL080724 ashok kumar 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-066-001/547
(DEEPNAKHEDA) 		1727002066NRG23030420230567200 04/04/2023 kishan singh 1727002066WL080724 kishan singh 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 kishansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567213 04/04/2023 shivam 1727002066WL080724 shivam 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 shivam BANK OF BARODA(606985)
47 SIRONJ MP-27-002-066-001/700-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567232 04/04/2023 Kampotr 1727002066WL080724 Kampotr 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Kampotr BANK OF BARODA(606985)
48 SIRONJ MP-27-002-066-001/700-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567233 04/04/2023 Sanjiv 1727002066WL080724 Sanjiv 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-066-001/700-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567234 04/04/2023 HARI OM 1727002066WL080724 HARI OM 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 HARIOM BANK OF BARODA(606985)
50 SIRONJ MP-27-002-066-001/700-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567235 04/04/2023 Shivam 1727002066WL080724 Shivam 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Shivam INDIAN OVERSEAS BANK(508541)
51 SIRONJ MP-27-002-066-001/701
(DEEPNAKHEDA) 		1727002066NRG23030420230567236 04/04/2023 Rani Bai 1727002066WL080724 Rani Bai 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 RaniBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-066-001/701-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567237 04/04/2023 Guddi 1727002066WL080724 Guddi 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Guddi BANK OF BARODA(606985)
53 SIRONJ MP-27-002-066-001/701-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567238 04/04/2023 NAval Singh 1727002066WL080724 NAval Singh 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 NAvalSingh BANK OF BARODA(606985)
54 SIRONJ MP-27-002-066-001/701-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567239 04/04/2023 Gyarasi 1727002066WL080724 Gyarasi 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Gyarasi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-066-001/701-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567240 04/04/2023 Chain singh 1727002066WL080724 Chain singh 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Chainsingh BANK OF BARODA(606985)
56 SIRONJ MP-27-002-066-001/702
(DEEPNAKHEDA) 		1727002066NRG23030420230567241 04/04/2023 Amar Bai 1727002066WL080724 Amar Bai 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 AmarBai BANK OF BARODA(606985)
57 SIRONJ MP-27-002-066-001/702-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567242 04/04/2023 Israr Khan 1727002066WL080724 Israr Khan 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 IsrarKhan UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-066-001/702-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567243 04/04/2023 Sukko Bai 1727002066WL080724 Sukko Bai 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 SukkoBai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-066-001/702-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567244 04/04/2023 Rajkumar Panthi 1727002066WL080724 Rajkumar Panthi 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 RajkumarPanthi FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-066-001/702-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567245 04/04/2023 Sukhwati 1727002066WL080724 Sukhwati 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Sukhwati FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-066-001/703
(DEEPNAKHEDA) 		1727002066NRG23030420230567246 04/04/2023 Sonu 1727002066WL080724 Sonu 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Sonu BANK OF BARODA(606985)
62 SIRONJ MP-27-002-066-001/703-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567247 04/04/2023 Priyanka 1727002066WL080724 Priyanka 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Priyanka BANK OF BARODA(606985)
63 SIRONJ MP-27-002-066-001/703-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567248 04/04/2023 Prawesh 1727002066WL080724 Prawesh 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Prawesh BANK OF BARODA(606985)
64 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG23030420230567250 04/04/2023 Narayan 1727002066WL080724 Narayan 00415 SBIN0010823 204 204 Processed 06/05/2023 530953264 Narayan STATE BANK OF INDIA(508548)
SubTotal 10812 10812
65 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG23030420230567796 04/04/2023 RACHNA BAI DHAKAD 1727002001WL080755 RACHNA BAI DHAKAD 00415 SBIN0030077 612 612 Processed 06/05/2023 530953264 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG23030420230567840 04/04/2023 Tulsiram 1727002001WL080755 Tulsiram 00415 SBIN0030077 612 612 Processed 06/05/2023 530953264 Tulsiram STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG23040420230567908 04/04/2023 INDRABHAN SINGH YADAV 1727002063WL080762 INDRABHAN SINGH YADAV 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530953264 INDRABHANSINGHYADAV CANARA BANK(508532)
68 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG23040420230567943 04/04/2023 SAVITREE BAI 1727002063WL080762 SAVITREE BAI 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530953264 SAVITREEBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG23040420230567944 04/04/2023 PHOOL BAI 1727002063WL080762 PHOOL BAI 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530953264 PHOOLBAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG23030420230567205 04/04/2023 KISHORI LAL 1727002066WL080724 KISHORI LAL 00415 SBIN0030077 204 204 Processed 06/05/2023 530953264 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG23030420230567207 04/04/2023 rajesh prajapati 1727002066WL080724 rajesh prajapati 00415 SBIN0030077 204 204 Processed 06/05/2023 530953264 rajeshprajapati STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-066-001/727
(DEEPNAKHEDA) 		1727002066NRG23030420230567272 04/04/2023 Rahul Sharma 1727002066WL080724 Rahul Sharma 00415 SBIN0030077 204 204 Processed 06/05/2023 530953264 RahulSharma STATE BANK OF INDIA(508548)
SubTotal 5508 5508
73 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG23040420230567909 04/04/2023 SHIVKUMARI YADAV 1727002063WL080762 SHIVKUMARI YADAV 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG23040420230567910 04/04/2023 HALLO BAI 1727002063WL080762 HALLO BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 HALLOBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG23040420230567911 04/04/2023 DHARVMENDRA SINGH 1727002063WL080762 DHARVMENDRA SINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG23040420230567913 04/04/2023 KAMAR BAI 1727002063WL080762 KAMAR BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 KAMARBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG23040420230567914 04/04/2023 RADHA BAI 1727002063WL080762 RADHA BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 RADHABAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG23040420230567915 04/04/2023 chandresh 1727002063WL080762 chandresh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 chandresh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG23040420230567917 04/04/2023 Ram singh 1727002063WL080762 Ram singh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG23040420230567918 04/04/2023 DEVENDRA AHIRWAR 1727002063WL080762 DEVENDRA AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG23040420230567919 04/04/2023 SHIVRAJ AHIRWAR 1727002063WL080762 SHIVRAJ AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG23040420230567921 04/04/2023 Reekendra Yadav 1727002063WL080762 Reekendra Yadav 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 ReekendraYadav BANK OF BARODA(606985)
83 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG23040420230567922 04/04/2023 KRISHNA BAI 1727002063WL080762 KRISHNA BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 KRISHNABAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG23040420230567924 04/04/2023 PEETAM AHIRWAR 1727002063WL080762 PEETAM AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG23040420230567925 04/04/2023 VINEETA BAI 1727002063WL080762 VINEETA BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 VINEETABAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG23040420230567926 04/04/2023 RADHAMANI YADAV 1727002063WL080762 RADHAMANI YADAV 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 RADHAMANIYADAV STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG23040420230567927 04/04/2023 PAN BAI 1727002063WL080762 PAN BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 PANBAI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG23040420230567928 04/04/2023 RAMVATI 1727002063WL080762 RAMVATI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 RAMVATI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG23040420230567930 04/04/2023 ARJUNSINGH 1727002063WL080762 ARJUNSINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 ARJUNSINGH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG23040420230567932 04/04/2023 SUNEEL AHIRWAR 1727002063WL080762 SUNEEL AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG23040420230567935 04/04/2023 KRISHNAMOHAN AHIRWAR 1727002063WL080762 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG23040420230567937 04/04/2023 INDRABHAN AHIRWAR 1727002063WL080762 INDRABHAN AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 INDRABHANAHIRWAR CANARA BANK(508532)
93 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG23040420230567945 04/04/2023 abhilasha 1727002063WL080762 abhilasha 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 abhilasha CENTRAL BANK OF INDIA(607115)
94 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG23040420230567946 04/04/2023 SAVITA BAI 1727002063WL080762 SAVITA BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 SAVITABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG23040420230567948 04/04/2023 MAHENDRA SINGH 1727002063WL080762 MAHENDRA SINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 MAHENDRASINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG23040420230567949 04/04/2023 SEETARAM AHIRWAR 1727002063WL080762 SEETARAM AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG23040420230567950 04/04/2023 kaml singh 1727002063WL080762 kaml singh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 kamlsingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG23040420230567952 04/04/2023 DHANKUNVAR BAI 1727002063WL080762 DHANKUNVAR BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 DHANKUNVARBAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG23040420230567953 04/04/2023 Sanman singh 1727002063WL080762 Sanman singh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 Sanmansingh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG23040420230567954 04/04/2023 KALYAN SINGH 1727002063WL080762 KALYAN SINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 KALYANSINGH STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG23040420230567955 04/04/2023 Hemraj singh 1727002063WL080762 Hemraj singh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 Hemrajsingh BANK OF BARODA(606985)
102 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG23040420230567956 04/04/2023 Geeta bai 1727002063WL080762 Geeta bai 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530953264 Geetabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG23040420230567957 04/04/2023 sanjeev ahirwar 1727002063WL080762 sanjeev ahirwar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530953264 sanjeevahirwar STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG23040420230567968 04/04/2023 HARLAL 1727002063WL080762 HARLAL 00415 SBIN0030227 816 816 Processed 06/05/2023 530953264 HARLAL STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG23030420230567192 04/04/2023 shaheed khan 1727002066WL080724 shaheed khan 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 shaheedkhan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-066-001/395
(DEEPNAKHEDA) 		1727002066NRG23030420230567193 04/04/2023 bhoopenda 1727002066WL080724 bhoopenda 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 bhoopenda INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-066-001/396
(DEEPNAKHEDA) 		1727002066NRG23030420230567194 04/04/2023 deepak 1727002066WL080724 deepak 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 deepak BANK OF BARODA(606985)
108 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG23030420230567196 04/04/2023 gomti bai 1727002066WL080724 gomti bai 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 gomtibai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG23030420230567195 04/04/2023 rup singh 1727002066WL080724 rup singh 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 rupsingh STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002066NRG23030420230567199 04/04/2023 jagat singh 1727002066WL080724 jagat singh 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 jagatsingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-066-001/573
(DEEPNAKHEDA) 		1727002066NRG23030420230567204 04/04/2023 ritik 1727002066WL080724 ritik 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 ritik STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-066-001/618
(DEEPNAKHEDA) 		1727002066NRG23030420230567209 04/04/2023 devi singh 1727002066WL080724 devi singh 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 devisingh STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-066-001/657-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567222 04/04/2023 ajad khan 1727002066WL080724 ajad khan 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 ajadkhan BANK OF BARODA(606985)
114 SIRONJ MP-27-002-066-001/691-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567226 04/04/2023 chaina bano 1727002066WL080724 chaina bano 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 chainabano FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-066-001/696-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567230 04/04/2023 mohan singh 1727002066WL080724 mohan singh 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 mohansingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-066-001/696-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567229 04/04/2023 neeraj kumar 1727002066WL080724 neeraj kumar 00415 SBIN0030227 204 204 Processed 06/05/2023 530953264 neerajkumar STATE BANK OF INDIA(508548)
SubTotal 41004 41004
117 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG23030420230567755 04/04/2023 PHOOL SINGH 1727002001WL080755 PHOOL SINGH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG23030420230567756 04/04/2023 GHASIRAM 1727002001WL080755 GHASIRAM 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG23030420230567760 04/04/2023 MEVA BAI 1727002001WL080755 MEVA BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 MEVABAI UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG23030420230567759 04/04/2023 VIJAY SINGH 1727002001WL080755 VIJAY SINGH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG23030420230567790 04/04/2023 RACHNA BAI 1727002001WL080755 RACHNA BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RACHNABAI UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG23030420230567791 04/04/2023 priyanka 1727002001WL080755 priyanka 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 priyanka UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG23030420230567792 04/04/2023 AVADHNARAYAN 1727002001WL080755 AVADHNARAYAN 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 AVADHNARAYAN STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG23030420230567797 04/04/2023 JITENDRA 1727002001WL080755 JITENDRA 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 JITENDRA UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG23030420230567798 04/04/2023 RAM BAI 1727002001WL080755 RAM BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RAMBAI UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG23030420230567799 04/04/2023 GAJRAJ 1727002001WL080755 GAJRAJ 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 GAJRAJ UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG23030420230567801 04/04/2023 SHIVANI DHAKAD 1727002001WL080755 SHIVANI DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG23030420230567802 04/04/2023 RASHAL BAI 1727002001WL080755 RASHAL BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RASHALBAI STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG23030420230567803 04/04/2023 RAMESH DHAKAD 1727002001WL080755 RAMESH DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RAMESHDHAKAD UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG23030420230567804 04/04/2023 MANEESH 1727002001WL080755 MANEESH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 MANEESH UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG23030420230567805 04/04/2023 RAMESH 1727002001WL080755 RAMESH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RAMESH UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG23030420230567806 04/04/2023 deepak 1727002001WL080755 deepak 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 deepak UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG23030420230567807 04/04/2023 SONAM 1727002001WL080755 SONAM 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SONAM UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG23030420230567809 04/04/2023 AJAY 1727002001WL080755 AJAY 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 AJAY STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG23030420230567812 04/04/2023 HARI BAI 1727002001WL080755 HARI BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 HARIBAI PUNJAB NATIONAL BANK(508568)
136 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG23030420230567813 04/04/2023 RANJNA DHAKAD 1727002001WL080755 RANJNA DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RANJNADHAKAD HDFC BANK LTD(607152)
137 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG23030420230567814 04/04/2023 Namasta 1727002001WL080755 Namasta 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
138 SIRONJ MP-27-002-001-003/364
(GHUTUA) 		1727002001NRG23030420230567816 04/04/2023 DHANIYA BAI 1727002001WL080755 DHANIYA BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 DHANIYABAI UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-001-003/364
(GHUTUA) 		1727002001NRG23030420230567815 04/04/2023 SIRDAR SINGH 1727002001WL080755 SIRDAR SINGH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SIRDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG23030420230567817 04/04/2023 NEETESH BABU 1727002001WL080755 NEETESH BABU 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 NEETESHBABU UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG23030420230567819 04/04/2023 Sunil Babu 1727002001WL080755 Sunil Babu 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SunilBabu HDFC BANK LTD(607152)
142 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG23030420230567820 04/04/2023 vishala 1727002001WL080755 vishala 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 vishala STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG23030420230567823 04/04/2023 Vikash 1727002001WL080755 Vikash 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 Vikash UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG23030420230567827 04/04/2023 banvari 1727002001WL080755 banvari 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG23030420230567828 04/04/2023 Roshani Dhakad 1727002001WL080755 Roshani Dhakad 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 RoshaniDhakad UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23030420230567829 04/04/2023 KHUB SINGH 1727002001WL080755 KHUB SINGH 00468 UBIN0537349 612 612 Rejected 06/05/2023 530953264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SIRONJ MP-27-002-001-003/540-A
(GHUTUA) 		1727002001NRG23030420230567830 04/04/2023 keshar bai 1727002001WL080755 keshar bai 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 kesharbai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG23030420230567831 04/04/2023 GOLU 1727002001WL080755 GOLU 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG23030420230567832 04/04/2023 ANKESH 1727002001WL080755 ANKESH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG23030420230567833 04/04/2023 VIMLA BAI 1727002001WL080755 VIMLA BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 VIMLABAI PUNJAB NATIONAL BANK(508568)
151 SIRONJ MP-27-002-001-003/541-C
(GHUTUA) 		1727002001NRG23030420230567834 04/04/2023 KALURAM DHAKAD 1727002001WL080755 KALURAM DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 KALURAMDHAKAD STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG23030420230567835 04/04/2023 MAHENDRA SINGH DHAKAD 1727002001WL080755 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG23030420230567836 04/04/2023 BRAJESH DHAKAD 1727002001WL080755 BRAJESH DHAKAD 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG23030420230567837 04/04/2023 BANVARI 1727002001WL080755 BANVARI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 BANVARI STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG23030420230567838 04/04/2023 SUSHEELA 1727002001WL080755 SUSHEELA 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SUSHEELA PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG23030420230567839 04/04/2023 VIKASH 1727002001WL080755 VIKASH 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 VIKASH UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG23030420230567841 04/04/2023 abhinandan 1727002001WL080755 abhinandan 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 abhinandan PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG23030420230567842 04/04/2023 Jagdish 1727002001WL080755 Jagdish 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 Jagdish CANARA BANK(508532)
159 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG23030420230567843 04/04/2023 Kamlesh Bai 1727002001WL080755 Kamlesh Bai 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 KamleshBai PUNJAB NATIONAL BANK(508568)
160 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG23030420230567844 04/04/2023 SAKSHI 1727002001WL080755 SAKSHI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 SAKSHI UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG23030420230567845 04/04/2023 Meena Bai 1727002001WL080755 Meena Bai 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 MeenaBai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG23030420230567846 04/04/2023 Nonitram 1727002001WL080755 Nonitram 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 Nonitram UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG23030420230567847 04/04/2023 MANTA BAI 1727002001WL080755 MANTA BAI 00468 UBIN0537349 612 612 Processed 06/05/2023 530953264 MANTABAI UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG23040420230567912 04/04/2023 Priti ahirwar 1727002063WL080762 Priti ahirwar 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530953264 Pritiahirwar PUNJAB NATIONAL BANK(508568)
165 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG23040420230567929 04/04/2023 Aman singh 1727002063WL080762 Aman singh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530953264 Amansingh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG23040420230567940 04/04/2023 Priti bai 1727002063WL080762 Priti bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530953264 Pritibai UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG23040420230567947 04/04/2023 LEKHRAJ 1727002063WL080762 LEKHRAJ 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530953264 LEKHRAJ STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG23040420230567958 04/04/2023 Ram lakhan 1727002063WL080762 Ram lakhan 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Ramlakhan STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG23040420230567959 04/04/2023 Lalaram 1727002063WL080762 Lalaram 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Lalaram STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG23040420230567960 04/04/2023 Kamal singh 1727002063WL080762 Kamal singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Kamalsingh STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG23040420230567961 04/04/2023 SUMER SINGH 1727002063WL080762 SUMER SINGH 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 SUMERSINGH STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG23040420230567962 04/04/2023 Sheetal bai 1727002063WL080762 Sheetal bai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Sheetalbai STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG23040420230567963 04/04/2023 Santoshi bai 1727002063WL080762 Santoshi bai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Santoshibai STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG23040420230567964 04/04/2023 Rajesh 1727002063WL080762 Rajesh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Rajesh STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG23040420230567965 04/04/2023 Devendra lodhi 1727002063WL080762 Devendra lodhi 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Devendralodhi STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG23040420230567967 04/04/2023 Mahesh lodhi 1727002063WL080762 Mahesh lodhi 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530953264 Maheshlodhi STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG23040420230567969 04/04/2023 Swati 1727002063WL080762 Swati 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Swati STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG23040420230567970 04/04/2023 Arvind kumar 1727002063WL080762 Arvind kumar 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Arvindkumar STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-065-002/28-A
(BAMOORIYATAL) 		1727002063NRG23040420230567971 04/04/2023 Kaluram 1727002063WL080762 Kaluram 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Kaluram STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002063NRG23040420230567972 04/04/2023 Kiran bai 1727002063WL080762 Kiran bai 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Kiranbai STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG23040420230567973 04/04/2023 Hariom 1727002063WL080762 Hariom 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Hariom STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG23040420230567974 04/04/2023 Hemlata bai 1727002063WL080762 Hemlata bai 00468 UBIN0537349 816 816 Processed 06/05/2023 530953264 Hemlatabai STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-066-001/632-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567214 04/04/2023 jagdish 1727002066WL080724 jagdish 00468 UBIN0537349 204 204 Processed 06/05/2023 530953264 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG23030420230567215 04/04/2023 rakesh 1727002066WL080724 rakesh 00468 UBIN0537349 204 204 Processed 06/05/2023 530953264 rakesh BANK OF INDIA(508505)
SubTotal 48144 48144
185 SIRONJ MP-27-002-066-001/554
(DEEPNAKHEDA) 		1727002066NRG23030420230567202 04/04/2023 munshi lal 1727002066WL080724 munshi lal 00688 FINO0001001 204 204 Processed 06/05/2023 530953264 munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
186 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG23030420230567848 04/04/2023 RADESHYAM SINGH 1727002001WL080755 RADESHYAM SINGH 00688 FINO0001446 612 612 Processed 06/05/2023 530953264 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-066-001/545
(DEEPNAKHEDA) 		1727002066NRG23030420230567198 04/04/2023 ranu kha 1727002066WL080724 ranu kha 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 ranukha STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-066-001/593
(DEEPNAKHEDA) 		1727002066NRG23030420230567206 04/04/2023 deepak sen 1727002066WL080724 deepak sen 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 deepaksen FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567216 04/04/2023 vishal 1727002066WL080724 vishal 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 vishal FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567217 04/04/2023 brijmohan 1727002066WL080724 brijmohan 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 brijmohan FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-066-001/636-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567218 04/04/2023 sonu raghuwanshi 1727002066WL080724 sonu raghuwanshi 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567219 04/04/2023 gufran 1727002066WL080724 gufran 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 gufran FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG23030420230567220 04/04/2023 rammu 1727002066WL080724 rammu 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 rammu FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567221 04/04/2023 rameswar 1727002066WL080724 rameswar 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 rameswar FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-066-001/681-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567223 04/04/2023 emrat 1727002066WL080724 emrat 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 emrat FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567224 04/04/2023 sheela bai 1727002066WL080724 sheela bai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 sheelabai FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567256 04/04/2023 Sameena bee 1727002066WL080724 Sameena bee 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 Sameenabee FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567257 04/04/2023 Kadir Khan 1727002066WL080724 Kadir Khan 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 KadirKhan FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-066-001/706-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567259 04/04/2023 Munna Lal 1727002066WL080724 Munna Lal 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 MunnaLal STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567260 04/04/2023 Nonita 1727002066WL080724 Nonita 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 Nonita FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567261 04/04/2023 Kala Bai 1727002066WL080724 Kala Bai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 KalaBai FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-066-001/710-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567264 04/04/2023 Tabssum Bee 1727002066WL080724 Tabssum Bee 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 TabssumBee FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-066-001/711
(DEEPNAKHEDA) 		1727002066NRG23030420230567265 04/04/2023 Rani Bee 1727002066WL080724 Rani Bee 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 RaniBee FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-066-001/711-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567668 04/04/2023 Punam Bai 1727002066WL080750 Punam Bai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 PunamBai FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-066-001/711-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567669 04/04/2023 Rajkumar 1727002066WL080750 Rajkumar 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 Rajkumar FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-066-001/712
(DEEPNAKHEDA) 		1727002066NRG23030420230567670 04/04/2023 Sunita Bai 1727002066WL080750 Sunita Bai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 SunitaBai FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-066-001/712-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567671 04/04/2023 Kuresha Bi 1727002066WL080750 Kuresha Bi 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 KureshaBi FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-066-001/712-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567673 04/04/2023 Vinita Bai 1727002066WL080750 Vinita Bai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 VinitaBai FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-066-001/713
(DEEPNAKHEDA) 		1727002066NRG23030420230567675 04/04/2023 Rakesh 1727002066WL080750 Rakesh 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 Rakesh FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567677 04/04/2023 Krishna Ojha 1727002066WL080750 Krishna Ojha 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-066-001/714
(DEEPNAKHEDA) 		1727002066NRG23030420230567679 04/04/2023 Rajiya Bano Rangrez 1727002066WL080750 Rajiya Bano Rangrez 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 RajiyaBanoRangrez FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-066-001/716
(DEEPNAKHEDA) 		1727002066NRG23030420230567686 04/04/2023 pritibai 1727002066WL080750 pritibai 00688 FINO0001446 204 204 Processed 06/05/2023 530953264 pritibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
213 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG23030420230567758 04/04/2023 SHIVRAJ 1727002001WL080755 SHIVRAJ 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG23030420230567762 04/04/2023 ANIKIT DHAKAD 1727002001WL080755 ANIKIT DHAKAD 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG23030420230567763 04/04/2023 ANAR SINGH 1727002001WL080755 ANAR SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG23030420230567764 04/04/2023 GHANRAJ 1727002001WL080755 GHANRAJ 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG23030420230567765 04/04/2023 CHHAMLI 1727002001WL080755 CHHAMLI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG23030420230567766 04/04/2023 NENI BAI 1727002001WL080755 NENI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG23030420230567767 04/04/2023 KALA BAI 1727002001WL080755 KALA BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG23030420230567768 04/04/2023 Rajesh 1727002001WL080755 Rajesh 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG23030420230567769 04/04/2023 CHOTU 1727002001WL080755 CHOTU 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG23030420230567770 04/04/2023 KANTI BAI 1727002001WL080755 KANTI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG23030420230567771 04/04/2023 BHURI BAI 1727002001WL080755 BHURI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG23030420230567772 04/04/2023 KRISHNA 1727002001WL080755 KRISHNA 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG23030420230567773 04/04/2023 KASHI BAI 1727002001WL080755 KASHI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG23030420230567774 04/04/2023 NARVDI BAI 1727002001WL080755 NARVDI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 NARVDIBAI STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG23030420230567775 04/04/2023 TAR SINGH 1727002001WL080755 TAR SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG23030420230567776 04/04/2023 PUJA 1727002001WL080755 PUJA 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG23030420230567777 04/04/2023 BRJESH 1727002001WL080755 BRJESH 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 BRJESH UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG23030420230567778 04/04/2023 LAKHAN 1727002001WL080755 LAKHAN 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG23030420230567779 04/04/2023 RAM BAI 1727002001WL080755 RAM BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG23030420230567780 04/04/2023 HARI BAI 1727002001WL080755 HARI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG23030420230567781 04/04/2023 CHHOTU 1727002001WL080755 CHHOTU 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG23030420230567782 04/04/2023 DIMAN SINGH 1727002001WL080755 DIMAN SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG23030420230567783 04/04/2023 SILONI 1727002001WL080755 SILONI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG23030420230567784 04/04/2023 TAR SINGH 1727002001WL080755 TAR SINGH 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG23030420230567785 04/04/2023 Rajkumari 1727002001WL080755 Rajkumari 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG23030420230567786 04/04/2023 NENI BAI 1727002001WL080755 NENI BAI 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG23030420230567788 04/04/2023 HIMMAT 1727002001WL080755 HIMMAT 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG23030420230567789 04/04/2023 sajan bai 1727002001WL080755 sajan bai 00691 IPOS0000001 612 612 Processed 06/05/2023 530953264 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567252 04/04/2023 Bharti 1727002066WL080724 Bharti 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-066-001/704-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567253 04/04/2023 Amanti Bai 1727002066WL080724 Amanti Bai 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 AmantiBai STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-066-001/705
(DEEPNAKHEDA) 		1727002066NRG23030420230567254 04/04/2023 Mahesh 1727002066WL080724 Mahesh 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 Mahesh PUNJAB NATIONAL BANK(508568)
244 SIRONJ MP-27-002-066-001/705-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567255 04/04/2023 Vandna bai 1727002066WL080724 Vandna bai 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 Vandnabai PUNJAB NATIONAL BANK(508568)
245 SIRONJ MP-27-002-066-001/710-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567262 04/04/2023 Sana Bee 1727002066WL080724 Sana Bee 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 SanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-066-001/710-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567263 04/04/2023 Sanno Bee 1727002066WL080724 Sanno Bee 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 SannoBee INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-066-001/714-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567680 04/04/2023 Rukmani bai 1727002066WL080750 Rukmani bai 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-066-001/715
(DEEPNAKHEDA) 		1727002066NRG23030420230567681 04/04/2023 ajay singh 1727002066WL080750 ajay singh 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-066-001/715-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567682 04/04/2023 rahul 1727002066WL080750 rahul 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-066-001/715-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567683 04/04/2023 satish 1727002066WL080750 satish 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 satish INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-066-001/715-C
(DEEPNAKHEDA) 		1727002066NRG23030420230567684 04/04/2023 Prithvee singh 1727002066WL080750 Prithvee singh 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 Prithveesingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-066-001/715-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567685 04/04/2023 arun 1727002066WL080750 arun 00691 IPOS0000001 204 204 Processed 06/05/2023 530953264 arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19584 19584
253 SIRONJ MP-27-002-066-001/703-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567249 04/04/2023 Fiza Bee 1727002066WL080724 Fiza Bee 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 FizaBee STATE BANK OF INDIA(508548)
254 SIRONJ MP-27-002-066-001/704-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567251 04/04/2023 Samrin 1727002066WL080724 Samrin 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 Samrin STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-066-001/705-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567258 04/04/2023 Sayra 1727002066WL080724 Sayra 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 Sayra BANK OF BARODA(606985)
256 SIRONJ MP-27-002-066-001/711-A
(DEEPNAKHEDA) 		1727002066NRG23030420230567667 04/04/2023 Usha Bai 1727002066WL080750 Usha Bai 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 UshaBai STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-066-001/712-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567672 04/04/2023 Sangeeta Kevat 1727002066WL080750 Sangeeta Kevat 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 SangeetaKevat BANK OF BARODA(606985)
258 SIRONJ MP-27-002-066-001/712-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567674 04/04/2023 Nur Bi Mansuri 1727002066WL080750 Nur Bi Mansuri 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 NurBiMansuri AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIRONJ MP-27-002-066-001/713-B
(DEEPNAKHEDA) 		1727002066NRG23030420230567676 04/04/2023 Poja Vishwakaema 1727002066WL080750 Poja Vishwakaema 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 PojaVishwakaema STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-066-001/713-D
(DEEPNAKHEDA) 		1727002066NRG23030420230567678 04/04/2023 Najma Bee 1727002066WL080750 Najma Bee 00703 AIRP0000001 204 204 Processed 06/05/2023 530953264 NajmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
Total 151572 151572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040423APB_FTO_2043 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11832
2 SIRONJ MP1727002_040423APB_FTO_2043 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6936
3 SIRONJ MP1727002_040423APB_FTO_2043 State Bank of India SBIN0010823 SIRONJ 10812
4 SIRONJ MP1727002_040423APB_FTO_2043 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5508
5 SIRONJ MP1727002_040423APB_FTO_2043 State Bank of India SBIN0030227 SIYALPUR 41004
6 SIRONJ MP1727002_040423APB_FTO_2043 Union Bank of India UBIN0537349 SIRONJ 48144
7 SIRONJ MP1727002_040423APB_FTO_2043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
8 SIRONJ MP1727002_040423APB_FTO_2043 Fino Payments Bank Ltd FINO0001446 MP RO 5916
9 SIRONJ MP1727002_040423APB_FTO_2043 India Post Payments Bank IPOS0000001 Vidisha 19584
10 SIRONJ MP1727002_040423APB_FTO_2043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1632

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