Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160523APB_FTO_44786
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24160520230041312 16/05/2023 Mukesh 1727002011WL001810 Mukesh 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24160520230041314 16/05/2023 JAGAT SINGH 1727002011WL001810 JAGAT SINGH 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 JAGATSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24160520230041333 16/05/2023 BENI RAM 1727002011WL001810 BENI RAM 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 BENIRAM UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24160520230041348 16/05/2023 DHANRAJ 1727002011WL001810 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 DHANRAJ BANK OF BARODA(606985)
5 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24160520230041386 16/05/2023 MITHLESH BAI 1727002011WL001810 MITHLESH BAI 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836289447 MITHLESHBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24160520230041405 16/05/2023 beni bai 1727002011WL001810 beni bai 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 benibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-011-005/58-A
(TARVARIYA) 		1727002011NRG24160520230041410 16/05/2023 Diman singh 1727002011WL001810 Diman singh 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 Dimansingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24160520230041440 16/05/2023 RACHNA BAIRAGI 1727002011WL001810 RACHNA BAIRAGI 00045 BARB0SIRONJ 1105 1105 Processed 26/05/2023 836289447 RACHNABAIRAGI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002029NRG24160520230040725 16/05/2023 Shivraj singh 1727002029WL001789 Shivraj singh 00045 BARB0SIRONJ 1326 1326 Processed 26/05/2023 836289447 Shivrajsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-029-002/672
(NARKHEDAJAGIR) 		1727002029NRG24160520230040729 16/05/2023 Kallu 1727002029WL001789 Kallu 00045 BARB0SIRONJ 1326 1326 Processed 26/05/2023 836289447 Kallu BANK OF BARODA(606985)
SubTotal 11271 11271
11 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24160520230041453 16/05/2023 Tofan Singh 1727002011WL001810 Tofan Singh 00415 SBIN0001964 1105 1105 Processed 26/05/2023 836289447 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24160520230041302 16/05/2023 PARWATI BAI 1727002011WL001810 PARWATI BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 PARWATIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24160520230041301 16/05/2023 SHAYAMSUNDAR SINGH 1727002011WL001810 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24160520230041303 16/05/2023 PRADUMAN KUSHWAH 1727002011WL001810 PRADUMAN KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24160520230041305 16/05/2023 RAMSOROOP KUSHWAH 1727002011WL001810 RAMSOROOP KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RAMSOROOPKUSHWAH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-001/24-A
(TARVARIYA) 		1727002011NRG24160520230041308 16/05/2023 SANTOSH KUSHWAHA 1727002011WL001810 SANTOSH KUSHWAHA 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24160520230041316 16/05/2023 MOHAN SINGH 1727002011WL001810 MOHAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 MOHANSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24160520230041317 16/05/2023 VIMLA BAI 1727002011WL001810 VIMLA BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 VIMLABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24160520230041319 16/05/2023 Kala Bai 1727002011WL001810 Kala Bai 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 KalaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24160520230041326 16/05/2023 SUSHMA VISHWAKARMA 1727002011WL001810 SUSHMA VISHWAKARMA 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 SUSHMAVISHWAKARMA STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24160520230041334 16/05/2023 RAMSHREE KUSHWAH 1727002011WL001810 RAMSHREE KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RAMSHREEKUSHWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24160520230041341 16/05/2023 BABULAL KUSHWAH 1727002011WL001810 BABULAL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 BABULALKUSHWAH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24160520230041342 16/05/2023 DEEPA KUSWAHA 1727002011WL001810 DEEPA KUSWAHA 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 DEEPAKUSWAHA UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24160520230041345 16/05/2023 CHANDAN SINGH 1727002011WL001810 CHANDAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 CHANDANSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24160520230041346 16/05/2023 GUDDI BAI KUSHWAH 1727002011WL001810 GUDDI BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24160520230041347 16/05/2023 Uma Kushwah 1727002011WL001810 Uma Kushwah 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 UmaKushwah STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24160520230041353 16/05/2023 HALKI BAI 1727002011WL001810 HALKI BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 HALKIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24160520230041357 16/05/2023 ROOP DAS 1727002011WL001810 ROOP DAS 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 ROOPDAS BANK OF BARODA(606985)
29 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24160520230041358 16/05/2023 babulal 1727002011WL001810 babulal 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 babulal HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24160520230041362 16/05/2023 SUNIL KUSHWAH 1727002011WL001810 SUNIL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 SUNILKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24160520230041367 16/05/2023 RAMBABU BERAGI 1727002011WL001810 RAMBABU BERAGI 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 RAMBABUBERAGI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24160520230041368 16/05/2023 PRAMOOD SINGH 1727002011WL001810 PRAMOOD SINGH 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 PRAMOODSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24160520230041384 16/05/2023 SOHAN SINGH 1727002011WL001810 SOHAN SINGH 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 SOHANSINGH CANARA BANK(508532)
34 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24160520230041388 16/05/2023 HARBHAJAN SINGH 1727002011WL001810 HARBHAJAN SINGH 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 HARBHAJANSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24160520230041397 16/05/2023 PAPPULAL PRAJAPATI 1727002011WL001810 PAPPULAL PRAJAPATI 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 PAPPULALPRAJAPATI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24160520230041398 16/05/2023 RADHA BAI 1727002011WL001810 RADHA BAI 00415 SBIN0010823 884 884 Processed 26/05/2023 836289447 RADHABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24160520230041399 16/05/2023 PHOOL SINGH 1727002011WL001810 PHOOL SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 PHOOLSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24160520230041408 16/05/2023 AERAN SINGH 1727002011WL001810 AERAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 AERANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24160520230041409 16/05/2023 MOHAR SINGH 1727002011WL001810 MOHAR SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 MOHARSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24160520230041411 16/05/2023 Lachhiram 1727002011WL001810 Lachhiram 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 Lachhiram STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24160520230041412 16/05/2023 vinna bai 1727002011WL001810 vinna bai 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 vinnabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24160520230041414 16/05/2023 Dheeraj singh 1727002011WL001810 Dheeraj singh 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 Dheerajsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/6
(TARVARIYA) 		1727002011NRG24160520230041416 16/05/2023 GANESH RAM AHIRWAR 1727002011WL001810 GANESH RAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 GANESHRAMAHIRWAR UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24160520230041419 16/05/2023 kamla 1727002011WL001810 kamla 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 kamla STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24160520230041421 16/05/2023 Rajesh 1727002011WL001810 Rajesh 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 Rajesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24160520230041422 16/05/2023 NETRAM KUSHWAH 1727002011WL001810 NETRAM KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24160520230041425 16/05/2023 HALKI BAI KUSHWAH 1727002011WL001810 HALKI BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24160520230041424 16/05/2023 VEER SINGH KUSHWAH 1727002011WL001810 VEER SINGH KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24160520230041430 16/05/2023 RADHA BAI 1727002011WL001810 RADHA BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RADHABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24160520230041431 16/05/2023 neetusingh 1727002011WL001810 neetusingh 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 neetusingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24160520230041433 16/05/2023 ANIL KUSHWAH 1727002011WL001810 ANIL KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 ANILKUSHWAH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24160520230041436 16/05/2023 GUDDI BAI 1727002011WL001810 GUDDI BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 GUDDIBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24160520230041435 16/05/2023 RAM BABU 1727002011WL001810 RAM BABU 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RAMBABU STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24160520230041438 16/05/2023 Monika 1727002011WL001810 Monika 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 Monika BANK OF BARODA(606985)
55 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24160520230041443 16/05/2023 NARAYAN SINGH 1727002011WL001810 NARAYAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 NARAYANSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24160520230041444 16/05/2023 RANI BAI 1727002011WL001810 RANI BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RANIBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24160520230041448 16/05/2023 KAMAL SINGH KUSHWAH 1727002011WL001810 KAMAL SINGH KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24160520230041449 16/05/2023 LEELA BAI KUSHWAH 1727002011WL001810 LEELA BAI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 LEELABAIKUSHWAH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-011-006/8-B
(TARVARIYA) 		1727002011NRG24160520230041450 16/05/2023 REKHA BAI 1727002011WL001810 REKHA BAI 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 REKHABAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24160520230041451 16/05/2023 RAJAN SINGH 1727002011WL001810 RAJAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RAJANSINGH UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040949 16/05/2023 ANKESH YADAV 1727002014WL001798 ANKESH YADAV 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 ANKESHYADAV STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24160520230040749 16/05/2023 RANDHEER SINGH 1727002WL001791 RANDHEER SINGH 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 RANDHEERSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-029-001/327
(NARKHEDAJAGIR) 		1727002029NRG24160520230040723 16/05/2023 ram gopal 1727002029WL001789 ram gopal 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289447 ramgopal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-029-002/608
(NARKHEDAJAGIR) 		1727002029NRG24160520230040728 16/05/2023 Asharam 1727002029WL001789 Asharam 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836289447 Asharam STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002000NRG24160520230040752 16/05/2023 sivnarayan 1727002WL001791 sivnarayan 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 sivnarayan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002000NRG24160520230040755 16/05/2023 SONAM DHAKAD 1727002WL001791 SONAM DHAKAD 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 SONAMDHAKAD STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24160520230040758 16/05/2023 NEETESH KUMAR 1727002WL001791 NEETESH KUMAR 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 NEETESHKUMAR STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24160520230040759 16/05/2023 bhagvat 1727002WL001791 bhagvat 00415 SBIN0010823 1105 1105 Processed 26/05/2023 836289447 bhagvat STATE BANK OF INDIA(508548)
SubTotal 62101 62101
69 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24160520230041306 16/05/2023 AASHA BAI 1727002011WL001810 AASHA BAI 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 AASHABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-011-001/24-A
(TARVARIYA) 		1727002011NRG24160520230041309 16/05/2023 REKA BAI 1727002011WL001810 REKA BAI 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 REKABAI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24160520230041355 16/05/2023 DYAN SINGH 1727002011WL001810 DYAN SINGH 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 DYANSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24160520230041385 16/05/2023 Hemraj 1727002011WL001810 Hemraj 00415 SBIN0030077 884 884 Processed 26/05/2023 836289447 Hemraj STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24160520230041395 16/05/2023 madanlal 1727002011WL001810 madanlal 00415 SBIN0030077 884 884 Processed 26/05/2023 836289447 madanlal STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24160520230041404 16/05/2023 BHARAT SINGH 1727002011WL001810 BHARAT SINGH 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 BHARATSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24160520230041406 16/05/2023 AANAND SINGH KUSHWAH 1727002011WL001810 AANAND SINGH KUSHWAH 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24160520230041427 16/05/2023 MEHTAB SINGH 1727002011WL001810 MEHTAB SINGH 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 MEHTABSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24160520230041428 16/05/2023 VINITA BAI 1727002011WL001810 VINITA BAI 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 VINITABAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24160520230041429 16/05/2023 Manoj Kushwah 1727002011WL001810 Manoj Kushwah 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 ManojKushwah STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24160520230041442 16/05/2023 HARIOM 1727002011WL001810 HARIOM 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 HARIOM STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24160520230040750 16/05/2023 ARVIND AHIRWAR 1727002WL001791 ARVIND AHIRWAR 00415 SBIN0030077 1105 1105 Processed 26/05/2023 836289447 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 12818 12818
81 SIRONJ MP-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24160520230041313 16/05/2023 BHURI BAI KUSHWAH 1727002011WL001810 BHURI BAI KUSHWAH 00415 SBIN0030082 1105 1105 Processed 26/05/2023 836289447 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24160520230041315 16/05/2023 PRITI BAI 1727002011WL001810 PRITI BAI 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 PRITIBAI UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24160520230041322 16/05/2023 Guddi Bai 1727002011WL001810 Guddi Bai 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 GuddiBai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24160520230041335 16/05/2023 NONITRAM 1727002011WL001810 NONITRAM 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 NONITRAM UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24160520230041343 16/05/2023 MANOJ 1727002011WL001810 MANOJ 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 MANOJ UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24160520230041344 16/05/2023 diman singh 1727002011WL001810 diman singh 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 dimansingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24160520230041359 16/05/2023 ANIKESH 1727002011WL001810 ANIKESH 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 ANIKESH UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24160520230041360 16/05/2023 SANGEETA 1727002011WL001810 SANGEETA 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 SANGEETA UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24160520230041364 16/05/2023 RAMKUMARI 1727002011WL001810 RAMKUMARI 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 RAMKUMARI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24160520230041377 16/05/2023 DEEPAK 1727002011WL001810 DEEPAK 00468 UBIN0537349 884 884 Processed 26/05/2023 836289447 DEEPAK UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24160520230041381 16/05/2023 balmukand 1727002011WL001810 balmukand 00468 UBIN0537349 884 884 Processed 26/05/2023 836289447 balmukand UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002011NRG24160520230041392 16/05/2023 RAJESH 1727002011WL001810 RAJESH 00468 UBIN0537349 884 884 Processed 26/05/2023 836289447 RAJESH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-011-005/283
(TARVARIYA) 		1727002011NRG24160520230041393 16/05/2023 RANI BAI 1727002011WL001810 RANI BAI 00468 UBIN0537349 884 884 Processed 26/05/2023 836289447 RANIBAI UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24160520230041396 16/05/2023 kala bai 1727002011WL001810 kala bai 00468 UBIN0537349 884 884 Processed 26/05/2023 836289447 kalabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24160520230041401 16/05/2023 PAPPU 1727002011WL001810 PAPPU 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24160520230041407 16/05/2023 BHAGYWATI KUSHWAH 1727002011WL001810 BHAGYWATI KUSHWAH 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 BHAGYWATIKUSHWAH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24160520230041413 16/05/2023 SHIVCHARAN 1727002011WL001810 SHIVCHARAN 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 SHIVCHARAN UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24160520230041415 16/05/2023 mamta bai 1727002011WL001810 mamta bai 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 mamtabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24160520230041447 16/05/2023 RAJ BAI 1727002011WL001810 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 RAJBAI UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24160520230041452 16/05/2023 LAKSHMI BAI 1727002011WL001810 LAKSHMI BAI 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 LAKSHMIBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002000NRG24160520230040756 16/05/2023 RAVI DHAKAD 1727002WL001791 RAVI DHAKAD 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 RAVIDHAKAD STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24160520230040757 16/05/2023 MAN SINGH 1727002WL001791 MAN SINGH 00468 UBIN0537349 1105 1105 Processed 26/05/2023 836289447 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 22100 22100
103 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002000NRG24160520230040762 16/05/2023 SHABNAM BEE 1727002WL001791 SHABNAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836289447 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
104 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002000NRG24160520230040751 16/05/2023 MAMTA BAI 1727002WL001791 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 MAMTABAI FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002000NRG24160520230040753 16/05/2023 JITENDRA 1727002WL001791 JITENDRA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 JITENDRA FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002000NRG24160520230040763 16/05/2023 ALEEM KHA 1727002WL001791 ALEEM KHA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 ALEEMKHA UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002000NRG24160520230040764 16/05/2023 NAFEES KHAN 1727002WL001791 NAFEES KHAN 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002000NRG24160520230040765 16/05/2023 ASRAF ALI 1727002WL001791 ASRAF ALI 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 ASRAFALI FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002000NRG24160520230040766 16/05/2023 PHOOL BANO 1727002WL001791 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002000NRG24160520230040767 16/05/2023 FAIMID KHAN 1727002WL001791 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002000NRG24160520230040768 16/05/2023 IDRISH KHAN 1727002WL001791 IDRISH KHAN 00688 FINO0001001 1105 1105 Processed 26/05/2023 836289447 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
112 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002000NRG24160520230040770 16/05/2023 JABED 1727002WL001791 JABED 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 JABED FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002000NRG24160520230040771 16/05/2023 RIZVAN MIYAN 1727002WL001791 RIZVAN MIYAN 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-041-001/228
(JHANDWA) 		1727002000NRG24160520230040772 16/05/2023 AKHTAR KHAN 1727002WL001791 AKHTAR KHAN 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 AKHTARKHAN STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002000NRG24160520230040773 16/05/2023 AFRUD BEE 1727002WL001791 AFRUD BEE 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002000NRG24160520230040774 16/05/2023 SHAKEEL 1727002WL001791 SHAKEEL 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 SHAKEEL FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24160520230040776 16/05/2023 BHURI B 1727002WL001791 BHURI B 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 BHURIB FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24160520230040775 16/05/2023 FARMAN MIYAN 1727002WL001791 FARMAN MIYAN 00688 FINO0001001 884 884 Processed 26/05/2023 836289447 FARMANMIYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
119 SIRONJ MP-27-002-011-001/2-A
(TARVARIYA) 		1727002011NRG24160520230041307 16/05/2023 Chhoti Bai 1727002011WL001810 Chhoti Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 ChhotiBai FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24160520230041349 16/05/2023 Aradhna 1727002011WL001810 Aradhna 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 Aradhna FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24160520230041351 16/05/2023 Seeta Bai 1727002011WL001810 Seeta Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 SeetaBai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24160520230041363 16/05/2023 Anil 1727002011WL001810 Anil 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 Anil FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-011-005/200-A
(TARVARIYA) 		1727002011NRG24160520230041369 16/05/2023 Brajendra Singh Dangi 1727002011WL001810 Brajendra Singh Dangi 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 BrajendraSinghDangi FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-011-005/228
(TARVARIYA) 		1727002011NRG24160520230041383 16/05/2023 Mohar Singh 1727002011WL001810 Mohar Singh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 MoharSingh FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-011-005/248-A
(TARVARIYA) 		1727002011NRG24160520230041387 16/05/2023 Ramwati Bai 1727002011WL001810 Ramwati Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 RamwatiBai FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24160520230041394 16/05/2023 Omkar Singh 1727002011WL001810 Omkar Singh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 OmkarSingh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24160520230041420 16/05/2023 Deendyal 1727002011WL001810 Deendyal 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 Deendyal FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24160520230041426 16/05/2023 Durgesh Kushwah 1727002011WL001810 Durgesh Kushwah 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002014NRG24160520230040898 16/05/2023 Sanman Singh 1727002014WL001798 Sanman Singh 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 SanmanSingh FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040910 16/05/2023 Lado Bai 1727002014WL001798 Lado Bai 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 LadoBai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002000NRG24160520230040754 16/05/2023 KAMAR BAI 1727002WL001791 KAMAR BAI 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 KAMARBAI FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24160520230040760 16/05/2023 PAPPI 1727002WL001791 PAPPI 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 PAPPI FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002000NRG24160520230040761 16/05/2023 RUKHSANA BEE 1727002WL001791 RUKHSANA BEE 00688 FINO0001446 1105 1105 Processed 26/05/2023 836289447 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002000NRG24160520230040777 16/05/2023 SHAZIYA BEE 1727002WL001791 SHAZIYA BEE 00688 FINO0001446 884 884 Processed 26/05/2023 836289447 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
135 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24160520230041310 16/05/2023 Mahesh 1727002011WL001810 Mahesh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24160520230041311 16/05/2023 Sonu 1727002011WL001810 Sonu 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24160520230041328 16/05/2023 Pravesh Bai 1727002011WL001810 Pravesh Bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 PraveshBai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24160520230041327 16/05/2023 Ratan 1727002011WL001810 Ratan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Ratan UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24160520230041332 16/05/2023 Abhishek Dangi 1727002011WL001810 Abhishek Dangi 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24160520230041336 16/05/2023 Manee Bai 1727002011WL001810 Manee Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836289447 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24160520230041338 16/05/2023 Anoj 1727002011WL001810 Anoj 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24160520230041337 16/05/2023 Kalyan Singh 1727002011WL001810 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24160520230041340 16/05/2023 Pooja 1727002011WL001810 Pooja 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Pooja STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24160520230041339 16/05/2023 Prem Singh 1727002011WL001810 Prem Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24160520230041356 16/05/2023 Rupbati Bai 1727002011WL001810 Rupbati Bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 RupbatiBai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24160520230041400 16/05/2023 Pan Bai 1727002011WL001810 Pan Bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 PanBai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24160520230041402 16/05/2023 Ram Bai 1727002011WL001810 Ram Bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 RamBai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24160520230041423 16/05/2023 Dulari 1727002011WL001810 Dulari 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Dulari BANK OF BARODA(606985)
149 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24160520230041432 16/05/2023 Suvarthi Bai 1727002011WL001810 Suvarthi Bai 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040820 16/05/2023 Madnar Lal Banjara 1727002014WL001798 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040821 16/05/2023 Seetaram 1727002014WL001798 Seetaram 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040822 16/05/2023 Raju Banjara 1727002014WL001798 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040823 16/05/2023 Prakash 1727002014WL001798 Prakash 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040826 16/05/2023 Sagar Singh 1727002014WL001798 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040837 16/05/2023 Rajaram 1727002014WL001798 Rajaram 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040839 16/05/2023 Gajaraj Singh 1727002014WL001798 Gajaraj Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040840 16/05/2023 Narayan Singh Banjara 1727002014WL001798 Narayan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040848 16/05/2023 Bhagban Singh 1727002014WL001798 Bhagban Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040855 16/05/2023 Nannulal 1727002014WL001798 Nannulal 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040856 16/05/2023 Ratan Singh 1727002014WL001798 Ratan Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040857 16/05/2023 Rang Lal 1727002014WL001798 Rang Lal 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-014-001/33-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040858 16/05/2023 Gulav Singh 1727002014WL001798 Gulav Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040859 16/05/2023 Movat Singh 1727002014WL001798 Movat Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040947 16/05/2023 Gulab Singh 1727002014WL001798 Gulab Singh 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836289447 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
Total 177021 177021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160523APB_FTO_44786 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11271
2 SIRONJ MP1727002_160523APB_FTO_44786 State Bank of India SBIN0001964 CHHOLA ROAD 1105
3 SIRONJ MP1727002_160523APB_FTO_44786 State Bank of India SBIN0010823 SIRONJ 62101
4 SIRONJ MP1727002_160523APB_FTO_44786 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12818
5 SIRONJ MP1727002_160523APB_FTO_44786 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
6 SIRONJ MP1727002_160523APB_FTO_44786 Union Bank of India UBIN0537349 SIRONJ 22100
7 SIRONJ MP1727002_160523APB_FTO_44786 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 SIRONJ MP1727002_160523APB_FTO_44786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
9 SIRONJ MP1727002_160523APB_FTO_44786 Fino Payments Bank Ltd FINO0001446 MP RO 17459
10 SIRONJ MP1727002_160523APB_FTO_44786 India Post Payments Bank IPOS0000001 Vidisha 32929

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