Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623APB_FTO_114693
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-27-002-001-003/170-A
(GHUTUA) 		1727002001NRG24210620230108638 21/06/2023 DIMAN SINGH 1727002001WL005750 DIMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 DIMANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24210620230108923 21/06/2023 shila bai 1727002056WL005775 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 shilabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24210620230108928 21/06/2023 NARAYAN SINGH 1727002056WL005775 NARAYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 NARAYANSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24210620230108716 21/06/2023 Surendra 1727002068WL005753 Surendra 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 Surendra BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24210620230108722 21/06/2023 ram prabesh 1727002068WL005753 ram prabesh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 ramprabesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24210620230108723 21/06/2023 ramswaroop 1727002068WL005753 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 ramswaroop BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24210620230108724 21/06/2023 saroj 1727002068WL005753 saroj 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 saroj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-003/50-B
(JAGTHAR) 		1727002068NRG24210620230108725 21/06/2023 kamarsaghab 1727002068WL005753 kamarsaghab 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 kamarsaghab STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24210620230108732 21/06/2023 Chandra pal 1727002068WL005753 Chandra pal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 Chandrapal CANARA BANK(508532)
10 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24210620230108730 21/06/2023 Mohar singh 1727002068WL005753 Mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002000NRG24210620230108682 21/06/2023 PUSHPENDRA SINGH 1727002WL005751 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 PUSHPENDRASINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002000NRG24210620230108687 21/06/2023 Arti Kushawaha 1727002WL005751 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641481 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24200620230106980 21/06/2023 PHOTOLAL 1727002036WL005618 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641481 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG24210620230108659 21/06/2023 Devenra singh 1727002001WL005750 Devenra singh 00176 IDIB000V139 1326 1326 Processed 27/06/2023 574641481 Devenrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24210620230108636 21/06/2023 RANI SAHU 1727002001WL005750 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 RANISAHU UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24210620230108637 21/06/2023 KAMTA BAI 1727002001WL005750 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 KAMTABAI PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24210620230108643 21/06/2023 NAVAL SINGH 1727002001WL005750 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 NAVALSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24210620230108644 21/06/2023 TEJ SINGH 1727002001WL005750 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 TEJSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24210620230108673 21/06/2023 Ramkrishan 1727002001WL005750 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 Ramkrishan PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24210620230108674 21/06/2023 Mithlesh bai 1727002001WL005750 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 Mithleshbai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-056-003/109-A
(KACHANARIYA) 		1727002056NRG24210620230108917 21/06/2023 bakeel 1727002056WL005775 bakeel 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 bakeel PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24210620230108921 21/06/2023 avi 1727002056WL005775 avi 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 avi PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24210620230108714 21/06/2023 Malkhan 1727002068WL005753 Malkhan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641481 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
24 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24210620230108595 21/06/2023 SEETA BAI 1727002001WL005750 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24210620230108635 21/06/2023 Seema Kuswah 1727002001WL005750 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 SeemaKuswah STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24210620230108639 21/06/2023 KAMLESH KUSWAH 1727002001WL005750 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24210620230108642 21/06/2023 REENA DEVI 1727002001WL005750 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 REENADEVI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24210620230108653 21/06/2023 BHURI BAI 1727002001WL005750 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 BHURIBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24210620230108656 21/06/2023 TURSA BAI 1727002001WL005750 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 TURSABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24210620230108657 21/06/2023 bhurelal 1727002001WL005750 bhurelal 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 bhurelal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24210620230108661 21/06/2023 RUKMANI 1727002001WL005750 RUKMANI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 RUKMANI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24210620230108663 21/06/2023 ANGURI DHAKAD 1727002001WL005750 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 ANGURIDHAKAD UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24210620230108669 21/06/2023 MANTESH SAHU 1727002001WL005750 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24210620230108672 21/06/2023 DHARMENDRA DHAKAD 1727002001WL005750 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24210620230108675 21/06/2023 Sanjeev 1727002001WL005750 Sanjeev 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 Sanjeev STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24210620230108677 21/06/2023 BALRAM 1727002001WL005750 BALRAM 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 BALRAM STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24210620230108678 21/06/2023 OMPRKASH 1727002001WL005750 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 OMPRKASH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24210620230108756 21/06/2023 Meena bai 1727002015WL005757 Meena bai 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574641481 Meenabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24210620230108810 21/06/2023 seeta ram 1727002022WL005759 seeta ram 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574641481 seetaram UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24210620230108811 21/06/2023 sanju kurmi 1727002022WL005759 sanju kurmi 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574641481 sanjukurmi UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24210620230108924 21/06/2023 sonu 1727002056WL005775 sonu 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 sonu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002000NRG24210620230108684 21/06/2023 RAHUL SINGH 1727002WL005751 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 RAHULSINGH BANK OF INDIA(508505)
43 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002000NRG24210620230108695 21/06/2023 Sagar singh dangi 1727002WL005751 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641481 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 25857 25857
44 SIRONJ MP-27-002-001-001/17
(GHUTUA) 		1727002001NRG24210620230108591 21/06/2023 CHAMLI BAI 1727002001WL005750 CHAMLI BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 CHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24210620230108629 21/06/2023 BILANDAR SINGH 1727002001WL005750 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 BILANDARSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24210620230108641 21/06/2023 RACHNA BAI DHAKAD 1727002001WL005750 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24210620230108646 21/06/2023 GULAB SINGH 1727002001WL005750 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 GULABSINGH HDFC BANK LTD(607152)
48 SIRONJ MP-27-002-001-003/221
(GHUTUA) 		1727002001NRG24210620230108651 21/06/2023 parsram 1727002001WL005750 parsram 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 parsram STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24210620230108652 21/06/2023 Anukesh dhakad 1727002001WL005750 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 Anukeshdhakad STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24210620230108654 21/06/2023 ramkrishan 1727002001WL005750 ramkrishan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 ramkrishan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24210620230108655 21/06/2023 GIRJA 1727002001WL005750 GIRJA 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24210620230108658 21/06/2023 SUGAN BAI 1727002001WL005750 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 SUGANBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24210620230108660 21/06/2023 Naval singh 1727002001WL005750 Naval singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 Navalsingh UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24210620230108679 21/06/2023 KAMOD SINGH 1727002001WL005750 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 KAMODSINGH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24210620230108918 21/06/2023 Gyan singh 1727002056WL005775 Gyan singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641481 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
56 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24210620230108729 21/06/2023 Keshkumari rajpoot 1727002068WL005753 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574641481 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24210620230108757 21/06/2023 banalal 1727002015WL005757 banalal 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574641481 banalal STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24210620230108715 21/06/2023 Puna bai 1727002068WL005753 Puna bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 Punabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-068-003/114-A
(JAGTHAR) 		1727002068NRG24210620230108717 21/06/2023 mukesh 1727002068WL005753 mukesh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 mukesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-068-003/114-A
(JAGTHAR) 		1727002068NRG24210620230108718 21/06/2023 savita 1727002068WL005753 savita 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 savita STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-068-003/162
(JAGTHAR) 		1727002068NRG24210620230108719 21/06/2023 Rakesh Rajpoot 1727002068WL005753 Rakesh Rajpoot 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 RakeshRajpoot UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24210620230108721 21/06/2023 Guddi bai 1727002068WL005753 Guddi bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 Guddibai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24210620230108731 21/06/2023 Guddi bai 1727002068WL005753 Guddi bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 Guddibai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002000NRG24210620230108685 21/06/2023 MUSKAN KUSHWAHA 1727002WL005751 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002000NRG24210620230108690 21/06/2023 LAXMI BAI AHIRWAR 1727002WL005751 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002000NRG24210620230108691 21/06/2023 SHANTI BAI 1727002WL005751 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 SHANTIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002000NRG24210620230108692 21/06/2023 DEVENDRA KUSHWAH 1727002WL005751 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641481 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 14365 14365
68 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG24210620230108589 21/06/2023 PHOOL SINGH 1727002001WL005750 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24210620230108590 21/06/2023 GHASIRAM 1727002001WL005750 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24210620230108594 21/06/2023 MEVA BAI 1727002001WL005750 MEVA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24210620230108593 21/06/2023 VIJAY SINGH 1727002001WL005750 VIJAY SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24210620230108630 21/06/2023 Peetam 1727002001WL005750 Peetam 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 Peetam UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24210620230108631 21/06/2023 BHARAT SINGH 1727002001WL005750 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 BHARATSINGH UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24210620230108632 21/06/2023 RACHNA BAI 1727002001WL005750 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 RACHNABAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24210620230108633 21/06/2023 priyanka 1727002001WL005750 priyanka 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 priyanka UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24210620230108634 21/06/2023 AVADHNARAYAN 1727002001WL005750 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 AVADHNARAYAN STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24210620230108647 21/06/2023 JITENDRA 1727002001WL005750 JITENDRA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 JITENDRA UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24210620230108648 21/06/2023 RAM BAI 1727002001WL005750 RAM BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 RAMBAI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24210620230108650 21/06/2023 MUKESH 1727002001WL005750 MUKESH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 MUKESH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24210620230108662 21/06/2023 SURESH 1727002001WL005750 SURESH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 SURESH UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-001-003/240-C
(GHUTUA) 		1727002001NRG24210620230108665 21/06/2023 Rajni 1727002001WL005750 Rajni 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 Rajni UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24210620230108667 21/06/2023 RAMESH DHAKAD 1727002001WL005750 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 RAMESHDHAKAD UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24210620230108668 21/06/2023 MANEESH 1727002001WL005750 MANEESH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 MANEESH UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24210620230108670 21/06/2023 SONAM 1727002001WL005750 SONAM 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 SONAM UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24210620230108676 21/06/2023 AJAY 1727002001WL005750 AJAY 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 AJAY STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-041-002/140-A
(JHANDWA) 		1727002041NRG24210620230108870 21/06/2023 Vinod 1727002041WL005769 Vinod 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 Vinod PAYTM PAYMENTS BANK LTD(608032)
87 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24210620230108919 21/06/2023 RAMBABU 1727002056WL005775 RAMBABU 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 RAMBABU STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24210620230108920 21/06/2023 RAJA LAL 1727002056WL005775 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 RAJALAL UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24210620230108922 21/06/2023 lakhan singh 1727002056WL005775 lakhan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 lakhansingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24210620230108925 21/06/2023 dakha bai 1727002056WL005775 dakha bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 dakhabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24210620230108926 21/06/2023 KARAN SINGH 1727002056WL005775 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 KARANSINGH UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24210620230108927 21/06/2023 babulal 1727002056WL005775 babulal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 babulal UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24210620230108929 21/06/2023 kamar ji 1727002056WL005775 kamar ji 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 kamarji UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-068-003/162
(JAGTHAR) 		1727002068NRG24210620230108720 21/06/2023 Rajkumaribai 1727002068WL005753 Rajkumaribai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 Rajkumaribai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002000NRG24210620230108683 21/06/2023 VIVEK DANGI 1727002WL005751 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 VIVEKDANGI PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002000NRG24210620230108686 21/06/2023 NIKIL KUMAR KUSHWAHA 1727002WL005751 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002000NRG24210620230108688 21/06/2023 Phudan Singh 1727002WL005751 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002000NRG24210620230108689 21/06/2023 Kamar Bai 1727002WL005751 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 KamarBai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002000NRG24210620230108694 21/06/2023 PHOOL BAI 1727002WL005751 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641481 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 42432 42432
100 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24210620230108800 21/06/2023 chaman lal 1727002022WL005759 chaman lal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 SIRONJ MP-27-002-022-002/1200-B
(PAMAKHEDI) 		1727002022NRG24210620230108802 21/06/2023 Hanman singh 1727002022WL005759 Hanman singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 Hanmansingh BANK OF BARODA(606985)
102 SIRONJ MP-27-002-022-002/1201
(PAMAKHEDI) 		1727002022NRG24210620230108803 21/06/2023 Krishna Bai 1727002022WL005759 Krishna Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 KrishnaBai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24210620230108805 21/06/2023 Pravesh Bai 1727002022WL005759 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24210620230108806 21/06/2023 Amar Singh 1727002022WL005759 Amar Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 SIRONJ MP-27-002-022-002/1202-B
(PAMAKHEDI) 		1727002022NRG24210620230108807 21/06/2023 Anil Sen 1727002022WL005759 Anil Sen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 AnilSen STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-022-002/1202-C
(PAMAKHEDI) 		1727002022NRG24210620230108808 21/06/2023 Mina Bai 1727002022WL005759 Mina Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 MinaBai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-022-002/1202-D
(PAMAKHEDI) 		1727002022NRG24210620230108809 21/06/2023 Anjli Sen 1727002022WL005759 Anjli Sen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 AnjliSen STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24210620230108726 21/06/2023 ankit 1727002068WL005753 ankit 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 ankit BANK OF BARODA(606985)
109 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24210620230108727 21/06/2023 rubi 1727002068WL005753 rubi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641481 rubi BANK OF BARODA(606985)
SubTotal 13260 13260
110 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24210620230108592 21/06/2023 SHIVRAJ 1727002001WL005750 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24210620230108596 21/06/2023 ANIKIT DHAKAD 1727002001WL005750 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24210620230108597 21/06/2023 ANAR SINGH 1727002001WL005750 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24210620230108598 21/06/2023 GHANRAJ 1727002001WL005750 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24210620230108599 21/06/2023 CHHAMLI 1727002001WL005750 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24210620230108600 21/06/2023 NENI BAI 1727002001WL005750 NENI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24210620230108601 21/06/2023 KALA BAI 1727002001WL005750 KALA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24210620230108602 21/06/2023 Rajesh 1727002001WL005750 Rajesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24210620230108603 21/06/2023 CHOTU 1727002001WL005750 CHOTU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24210620230108604 21/06/2023 KANTI BAI 1727002001WL005750 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24210620230108605 21/06/2023 KRISHNA 1727002001WL005750 KRISHNA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24210620230108606 21/06/2023 KASHI BAI 1727002001WL005750 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24210620230108607 21/06/2023 TAR SINGH 1727002001WL005750 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24210620230108608 21/06/2023 PUJA 1727002001WL005750 PUJA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24210620230108609 21/06/2023 LAKHAN 1727002001WL005750 LAKHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24210620230108610 21/06/2023 RAM BAI 1727002001WL005750 RAM BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24210620230108611 21/06/2023 HARI BAI 1727002001WL005750 HARI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24210620230108612 21/06/2023 CHHOTU 1727002001WL005750 CHHOTU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24210620230108613 21/06/2023 DIMAN SINGH 1727002001WL005750 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24210620230108614 21/06/2023 SILONI 1727002001WL005750 SILONI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24210620230108615 21/06/2023 TAR SINGH 1727002001WL005750 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24210620230108616 21/06/2023 Rajkumari 1727002001WL005750 Rajkumari 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24210620230108617 21/06/2023 NENI BAI 1727002001WL005750 NENI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24210620230108619 21/06/2023 HIMMAT 1727002001WL005750 HIMMAT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24210620230108620 21/06/2023 sajan bai 1727002001WL005750 sajan bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-001-001/88
(GHUTUA) 		1727002001NRG24210620230108621 21/06/2023 Tej Singh 1727002001WL005750 Tej Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-001-001/88-A
(GHUTUA) 		1727002001NRG24210620230108622 21/06/2023 BANTI 1727002001WL005750 BANTI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24210620230108623 21/06/2023 BANE SINGH 1727002001WL005750 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-001-001/88-C
(GHUTUA) 		1727002001NRG24210620230108624 21/06/2023 KAILASH BAI 1727002001WL005750 KAILASH BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-001-001/88-D
(GHUTUA) 		1727002001NRG24210620230108625 21/06/2023 CHIRONJI BAI 1727002001WL005750 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-001-001/89
(GHUTUA) 		1727002001NRG24210620230108626 21/06/2023 Narvadi Bai 1727002001WL005750 Narvadi Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-001-001/89-A
(GHUTUA) 		1727002001NRG24210620230108627 21/06/2023 saraj bai 1727002001WL005750 saraj bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 sarajbai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24210620230108628 21/06/2023 Mamta Bai 1727002001WL005750 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24210620230108640 21/06/2023 Roshni Bai 1727002001WL005750 Roshni Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24210620230108645 21/06/2023 neetu 1727002001WL005750 neetu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24210620230108664 21/06/2023 Shiwani bai 1727002001WL005750 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24210620230108666 21/06/2023 Swarthi 1727002001WL005750 Swarthi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24210620230108671 21/06/2023 Sudama 1727002001WL005750 Sudama 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24210620230108681 21/06/2023 Nidhika 1727002001WL005750 Nidhika 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641481 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_114693 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_210623APB_FTO_114693 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_210623APB_FTO_114693 Indian Bank IDIB000V139 Vidisha 1326
4 SIRONJ MP1727002_210623APB_FTO_114693 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
5 SIRONJ MP1727002_210623APB_FTO_114693 State Bank of India SBIN0010823 SIRONJ 25857
6 SIRONJ MP1727002_210623APB_FTO_114693 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15912
7 SIRONJ MP1727002_210623APB_FTO_114693 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
8 SIRONJ MP1727002_210623APB_FTO_114693 State Bank of India SBIN0030227 SIYALPUR 14365
9 SIRONJ MP1727002_210623APB_FTO_114693 Union Bank of India UBIN0537349 SIRONJ 42432
10 SIRONJ MP1727002_210623APB_FTO_114693 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SIRONJ MP1727002_210623APB_FTO_114693 India Post Payments Bank IPOS0000001 Vidisha 51714

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