Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310523APB_FTO_66876
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-27-002-026-001/38
(PAGARANI) 		1727002091NRG24310520230063297 31/05/2023 Imaran 1727002091WL002913 Imaran 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209533079 Imaran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-026-001/89
(PAGARANI) 		1727002091NRG24310520230063304 31/05/2023 Amar singh 1727002091WL002913 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209533079 Amarsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/271
(KORWASA) 		1727002054NRG24310520230064124 31/05/2023 om prekash 1727002054WL002942 om prekash 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209533079 omprekash FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24310520230063118 31/05/2023 Arvind singh 1727002080WL002904 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209533079 Arvindsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-026-001/95
(PAGARANI) 		1727002091NRG24310520230063307 31/05/2023 arun 1727002091WL002913 arun 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209533079 arun STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24310520230063057 31/05/2023 PHOTOLAL 1727002036WL002903 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209533079 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24310520230064128 31/05/2023 SEVIN KURMI 1727002054WL002942 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209533079 SEVINKURMI CANARA BANK(508532)
8 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24310520230064132 31/05/2023 GAYTRI 1727002054WL002942 GAYTRI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209533079 GAYTRI CANARA BANK(508532)
9 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24310520230064131 31/05/2023 RAMKALI BAI 1727002054WL002942 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209533079 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002080NRG24310520230063138 31/05/2023 Yashraj Singh 1727002080WL002904 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 07/06/2023 209533079 YashrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24310520230063058 31/05/2023 Arpita kushwah 1727002036WL002903 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 07/06/2023 209533079 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24310520230062678 31/05/2023 PINKI YADAV 1727002045WL002884 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 07/06/2023 209533079 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24310520230063020 31/05/2023 Ghanshyam 1727002006WL002899 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209533079 Ghanshyam PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-006-001/429
(IMALANI) 		1727002006NRG24310520230063022 31/05/2023 Vinod kumar 1727002006WL002899 Vinod kumar 00354 PUNB0311700 1326 1326 Processed 08/06/2023 209533079 Vinodkumar UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24310520230063023 31/05/2023 Golu 1727002006WL002899 Golu 00354 PUNB0311700 1326 1326 Processed 08/06/2023 209533079 Golu UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-054-001/147
(KORWASA) 		1727002054NRG24310520230064120 31/05/2023 bane singh 1727002054WL002942 bane singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209533079 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24310520230063025 31/05/2023 JYOTI 1727002006WL002899 JYOTI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-026-001/107
(PAGARANI) 		1727002091NRG24310520230063291 31/05/2023 suraj singh 1727002091WL002913 suraj singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 surajsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24310520230063294 31/05/2023 wasim khan 1727002091WL002913 wasim khan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 wasimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-026-001/132
(PAGARANI) 		1727002091NRG24310520230063296 31/05/2023 siddeq khan 1727002091WL002913 siddeq khan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 siddeqkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-026-001/79
(PAGARANI) 		1727002091NRG24310520230063301 31/05/2023 udal singh 1727002091WL002913 udal singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209533079 udalsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24310520230063306 31/05/2023 Neha Rajpoot 1727002091WL002913 Neha Rajpoot 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209533079 NehaRajpoot UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002090NRG24310520230064817 31/05/2023 ARJUN SINGH 1727002090WL002959 ARJUN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 ARJUNSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24310520230064819 31/05/2023 kiran bai 1727002090WL002959 kiran bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 kiranbai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002090NRG24310520230064821 31/05/2023 sagar 1727002090WL002959 sagar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 sagar PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24310520230064829 31/05/2023 BHAGWAN SINGH 1727002090WL002959 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 BHAGWANSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24310520230064828 31/05/2023 CHANDRESH DHAKAD 1727002090WL002959 CHANDRESH DHAKAD 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209533079 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG24310520230064839 31/05/2023 DEVENDRA DHAKAD 1727002090WL002959 DEVENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 DEVENDRADHAKAD AXIS BANK(607153)
29 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24310520230062680 31/05/2023 NEETA BAI 1727002045WL002884 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 NEETABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24310520230062961 31/05/2023 tursa bai 1727002054WL002897 tursa bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 tursabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24310520230062957 31/05/2023 KESHAR BAI 1727002054WL002896 KESHAR BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 KESHARBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24310520230062966 31/05/2023 DINESH KUMAR 1727002054WL002897 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 DINESHKUMAR STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24310520230064127 31/05/2023 shahrukh kha 1727002054WL002942 shahrukh kha 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 shahrukhkha STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-054-001/345
(KORWASA) 		1727002054NRG24310520230064130 31/05/2023 DHANRAJ 1727002054WL002942 DHANRAJ 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 DHANRAJ STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-080-001/109
(RUSALLIDAMA) 		1727002080NRG24310520230063088 31/05/2023 suresh kumar 1727002080WL002904 suresh kumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 sureshkumar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002080NRG24310520230063122 31/05/2023 GANESH 1727002080WL002904 GANESH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 GANESH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002080NRG24310520230063137 31/05/2023 NEETA BAI 1727002080WL002904 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209533079 NEETABAI BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
38 SIRONJ MP-27-002-026-001/78
(PAGARANI) 		1727002091NRG24310520230063300 31/05/2023 mulayam singh 1727002091WL002913 mulayam singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 mulayamsingh CANARA BANK(508532)
39 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002090NRG24310520230064831 31/05/2023 GOLU DHAKAD 1727002090WL002959 GOLU DHAKAD 00415 SBIN0030077 1326 1326 Processed 08/06/2023 209533079 GOLUDHAKAD UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002090NRG24310520230064832 31/05/2023 PRIYANKA DHAKAD 1727002090WL002959 PRIYANKA DHAKAD 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24310520230064847 31/05/2023 SUMIT DHAKAD 1727002090WL002959 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 SUMITDHAKAD STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24310520230062679 31/05/2023 JAY PAL SINGH 1727002045WL002884 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 JAYPALSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24310520230062681 31/05/2023 KOK SINGH 1727002045WL002884 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 KOKSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24310520230062683 31/05/2023 SUVA JEE 1727002045WL002884 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 SUVAJEE STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-054-001/207-C
(KORWASA) 		1727002054NRG24310520230062964 31/05/2023 Sivraj singh 1727002054WL002897 Sivraj singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 Sivrajsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/271-A
(KORWASA) 		1727002054NRG24310520230064125 31/05/2023 SEEMA BAI 1727002054WL002942 SEEMA BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 SEEMABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24310520230064126 31/05/2023 GABBAR 1727002054WL002942 GABBAR 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24310520230062959 31/05/2023 RAM Babu 1727002054WL002896 RAM Babu 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 RAMBabu STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24310520230062960 31/05/2023 SUSMA 1727002054WL002896 SUSMA 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209533079 SUSMA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
50 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG24310520230063055 31/05/2023 SEETARAM 1727002036WL002903 SEETARAM 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG24310520230063056 31/05/2023 HALKAI 1727002036WL002903 HALKAI 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG24310520230063059 31/05/2023 anil kumar 1727002036WL002903 anil kumar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG24310520230063060 31/05/2023 sunil babu 1727002036WL002903 sunil babu 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG24310520230063061 31/05/2023 narayan singh ahirwar 1727002036WL002903 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002036NRG24310520230063085 31/05/2023 MOHAN SINGH 1727002036WL002903 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24310520230062962 31/05/2023 Sonu dhakad 1727002054WL002897 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Sonudhakad STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24310520230064139 31/05/2023 Saveeta bai 1727002054WL002942 Saveeta bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Saveetabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002080NRG24310520230063090 31/05/2023 Dashrath 1727002080WL002904 Dashrath 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Dashrath STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002080NRG24310520230063092 31/05/2023 UDHAM SINGH 1727002080WL002904 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 UDHAMSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-001/83
(RUSALLIDAMA) 		1727002080NRG24310520230063110 31/05/2023 deepak 1727002080WL002904 deepak 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002080NRG24310520230063111 31/05/2023 santosha lodhi 1727002080WL002904 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24310520230063114 31/05/2023 Mahipal singh 1727002080WL002904 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Mahipalsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002080NRG24310520230063115 31/05/2023 Bhagwan singh 1727002080WL002904 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Bhagwansingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-080-002/215
(RUSALLIDAMA) 		1727002080NRG24310520230063119 31/05/2023 KADORI 1727002080WL002904 KADORI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 209533079 KADORI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002080NRG24310520230063120 31/05/2023 Munni bai 1727002080WL002904 Munni bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 Munnibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002080NRG24310520230063130 31/05/2023 KRISHANPALSINGH 1727002080WL002904 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 KRISHANPALSINGH BANK OF BARODA(606985)
67 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002080NRG24310520230063134 31/05/2023 RAVIBHAN SINGH 1727002080WL002904 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209533079 RAVIBHANSINGH CANARA BANK(508532)
SubTotal 23647 23647
68 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002006NRG24310520230063021 31/05/2023 Kavita 1727002006WL002899 Kavita 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-026-001/104
(PAGARANI) 		1727002091NRG24310520230063290 31/05/2023 sodan singh 1727002091WL002913 sodan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 sodansingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-026-001/108
(PAGARANI) 		1727002091NRG24310520230063292 31/05/2023 sonu singh 1727002091WL002913 sonu singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 sonusingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24310520230063295 31/05/2023 Sana Bee 1727002091WL002913 Sana Bee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 SanaBee UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-026-001/38
(PAGARANI) 		1727002091NRG24310520230063298 31/05/2023 Chanda Bano 1727002091WL002913 Chanda Bano 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 ChandaBano UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-026-001/56
(PAGARANI) 		1727002091NRG24310520230063299 31/05/2023 radelal 1727002091WL002913 radelal 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 radelal UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-026-001/80
(PAGARANI) 		1727002091NRG24310520230063302 31/05/2023 sher singh 1727002091WL002913 sher singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 shersingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24310520230063305 31/05/2023 hemraj singh 1727002091WL002913 hemraj singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 hemrajsingh UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24310520230064818 31/05/2023 DEEPAK SHARMA 1727002090WL002959 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 DEEPAKSHARMA CANARA BANK(508532)
77 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002090NRG24310520230064826 31/05/2023 MIRA BAI DHAKAD 1727002090WL002959 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002090NRG24310520230064827 31/05/2023 DEVENDRA SINGH 1727002090WL002959 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 DEVENDRASINGH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24310520230062677 31/05/2023 KAILASH BABU 1727002045WL002884 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 KAILASHBABU UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG24310520230062963 31/05/2023 Rahul 1727002054WL002897 Rahul 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Rahul UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24310520230062965 31/05/2023 Batan bai 1727002054WL002897 Batan bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 Batanbai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24310520230064122 31/05/2023 NUSRAT BEE 1727002054WL002942 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 NUSRATBEE UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/343
(KORWASA) 		1727002054NRG24310520230064129 31/05/2023 Durjan Singh 1727002054WL002942 Durjan Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 DurjanSingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24310520230062968 31/05/2023 Pan bai 1727002054WL002897 Pan bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Panbai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24310520230062967 31/05/2023 Sanjeev kumar 1727002054WL002897 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Sanjeevkumar UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-054-001/433
(KORWASA) 		1727002054NRG24310520230064133 31/05/2023 SOHIL KHA 1727002054WL002942 SOHIL KHA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 SOHILKHA PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24310520230064135 31/05/2023 Asma bano 1727002054WL002942 Asma bano 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 Asmabano BANK OF BARODA(606985)
88 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24310520230064134 31/05/2023 MO AAMIR KHA 1727002054WL002942 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 MOAAMIRKHA UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24310520230064137 31/05/2023 ARUN 1727002054WL002942 ARUN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 ARUN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24310520230064136 31/05/2023 pooran singh 1727002054WL002942 pooran singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 pooransingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24310520230064138 31/05/2023 lakhan 1727002054WL002942 lakhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 lakhan UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24310520230062969 31/05/2023 jhalkan singh 1727002054WL002897 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 jhalkansingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24310520230063113 31/05/2023 Kamal singh 1727002080WL002904 Kamal singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Kamalsingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002080NRG24310520230063116 31/05/2023 Dhanveer singh 1727002080WL002904 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Dhanveersingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24310520230063129 31/05/2023 RAMNARAYAN 1727002080WL002904 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209533079 RAMNARAYAN STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24310520230063143 31/05/2023 Ragni chauhan 1727002080WL002904 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Ragnichauhan UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24310520230063165 31/05/2023 Abhishek singh 1727002080WL002904 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209533079 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 39780 39780
98 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002090NRG24310520230064820 31/05/2023 RAJESH 1727002090WL002959 RAJESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 RAJESH FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24310520230064822 31/05/2023 PUSHPA BAI 1727002090WL002959 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24310520230064823 31/05/2023 DHARMENDRA SINGH 1727002090WL002959 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24310520230064824 31/05/2023 SARJESH BABU 1727002090WL002959 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002090NRG24310520230064830 31/05/2023 ANNU 1727002090WL002959 ANNU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 ANNU FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002090NRG24310520230064834 31/05/2023 REENA BAI 1727002090WL002959 REENA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 REENABAI FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24310520230064835 31/05/2023 SUSHILA BAI 1727002090WL002959 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24310520230064836 31/05/2023 RACHNA BAI 1727002090WL002959 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 RACHNABAI FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24310520230064837 31/05/2023 DHAN BAI 1727002090WL002959 DHAN BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 DHANBAI FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24310520230064838 31/05/2023 MANOHAR DHAKAD 1727002090WL002959 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG24310520230064840 31/05/2023 KAMAL BAI 1727002090WL002959 KAMAL BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 KAMALBAI PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24310520230064841 31/05/2023 VISHAKHA 1727002090WL002959 VISHAKHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 VISHAKHA FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24310520230064842 31/05/2023 SANJNA BAI 1727002090WL002959 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SANJNABAI FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002090NRG24310520230064843 31/05/2023 ATAR BAI 1727002090WL002959 ATAR BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 ATARBAI UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002090NRG24310520230064844 31/05/2023 KRISHNA BAI 1727002090WL002959 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24310520230064845 31/05/2023 KAMAR BAI 1727002090WL002959 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 KAMARBAI FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002090NRG24310520230064846 31/05/2023 RAJKUMARI BAI 1727002090WL002959 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002090NRG24310520230064848 31/05/2023 SHEELA 1727002090WL002959 SHEELA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SHEELA FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24310520230064849 31/05/2023 ABHILASHA 1727002090WL002959 ABHILASHA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 ABHILASHA FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002090NRG24310520230064850 31/05/2023 GITA BAI 1727002090WL002959 GITA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 GITABAI FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002090NRG24310520230064851 31/05/2023 CHANNULAL 1727002090WL002959 CHANNULAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 CHANNULAL FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-041-001/126
(JHANDWA) 		1727002090NRG24310520230064853 31/05/2023 SUNIL BABU 1727002090WL002959 SUNIL BABU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SUNILBABU FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002090NRG24310520230064854 31/05/2023 PHOOL BEBEE 1727002090WL002959 PHOOL BEBEE 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002090NRG24310520230064855 31/05/2023 SHAVEENA 1727002090WL002959 SHAVEENA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SHAVEENA FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002080NRG24310520230063121 31/05/2023 Chandar Singh 1727002080WL002904 Chandar Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 ChandarSingh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002080NRG24310520230063124 31/05/2023 Ram Swarup 1727002080WL002904 Ram Swarup 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 RamSwarup UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24310520230063125 31/05/2023 Lalta Bai 1727002080WL002904 Lalta Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002080NRG24310520230063131 31/05/2023 Sheela Bai 1727002080WL002904 Sheela Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 SheelaBai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24310520230063132 31/05/2023 VIKRAM SINGH 1727002080WL002904 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 VIKRAMSINGH UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002080NRG24310520230063133 31/05/2023 RANI BAI 1727002080WL002904 RANI BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 RANIBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24310520230063135 31/05/2023 VIMAL SHARMA 1727002080WL002904 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 VIMALSHARMA STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24310520230063141 31/05/2023 Gajendra 1727002080WL002904 Gajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Gajendra STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002080NRG24310520230063142 31/05/2023 Jagdeep Singh 1727002080WL002904 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24310520230063144 31/05/2023 Radha Bai 1727002080WL002904 Radha Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 RadhaBai BANK OF BARODA(606985)
132 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24310520230063148 31/05/2023 Shanti 1727002080WL002904 Shanti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Shanti BANK OF BARODA(606985)
133 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24310520230063149 31/05/2023 Priya Rajpoot 1727002080WL002904 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24310520230063151 31/05/2023 Shailendra 1727002080WL002904 Shailendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Shailendra STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24310520230063152 31/05/2023 Shishupal 1727002080WL002904 Shishupal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Shishupal STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24310520230063155 31/05/2023 Rashmi 1727002080WL002904 Rashmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Rashmi STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002080NRG24310520230063156 31/05/2023 Hemlata 1727002080WL002904 Hemlata 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 Hemlata UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24310520230063157 31/05/2023 Satyanarayan 1727002080WL002904 Satyanarayan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Satyanarayan CANARA BANK(508532)
139 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002080NRG24310520230063158 31/05/2023 Khilan Singh 1727002080WL002904 Khilan Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 KhilanSingh STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002080NRG24310520230063160 31/05/2023 Raja 1727002080WL002904 Raja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Raja FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24310520230063161 31/05/2023 Jogendra 1727002080WL002904 Jogendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 Jogendra UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24310520230063162 31/05/2023 Rajpal 1727002080WL002904 Rajpal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Rajpal STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002080NRG24310520230063164 31/05/2023 Deependra 1727002080WL002904 Deependra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 Deependra STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24310520230063166 31/05/2023 rani 1727002080WL002904 rani 00688 FINO0001001 1326 1326 Processed 08/06/2023 209533079 rani UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24310520230063167 31/05/2023 Lakshmi Bai 1727002080WL002904 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002080NRG24310520230063168 31/05/2023 Neetu Kamar Bai 1727002080WL002904 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24310520230063169 31/05/2023 Prakash Bai 1727002080WL002904 Prakash Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209533079 PrakashBai STATE BANK OF INDIA(508548)
SubTotal 66300 66300
148 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24310520230064825 31/05/2023 RADHA BAI 1727002090WL002959 RADHA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 RADHABAI FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24310520230064833 31/05/2023 DHAN BAI 1727002090WL002959 DHAN BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 DHANBAI FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24310520230064852 31/05/2023 ANBAR KHAN 1727002090WL002959 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24310520230064856 31/05/2023 KADIR KHAN 1727002090WL002959 KADIR KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-080-001/168
(RUSALLIDAMA) 		1727002080NRG24310520230063089 31/05/2023 Beno bai 1727002080WL002904 Beno bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 Benobai FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002080NRG24310520230063093 31/05/2023 DHAN SINGH 1727002080WL002904 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 DHANSINGH CANARA BANK(508532)
154 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002080NRG24310520230063094 31/05/2023 BALRAM 1727002080WL002904 BALRAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 BALRAM STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002080NRG24310520230063095 31/05/2023 PRALADH SINGH 1727002080WL002904 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 PRALADHSINGH STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24310520230063112 31/05/2023 Krishna bai 1727002080WL002904 Krishna bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 Krishnabai FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24310520230063117 31/05/2023 Dharmendra singh 1727002080WL002904 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24310520230063126 31/05/2023 MOHAN BABU 1727002080WL002904 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 MOHANBABU FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24310520230063127 31/05/2023 HAR KISHAN 1727002080WL002904 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 HARKISHAN FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24310520230063128 31/05/2023 VIKRAM SINGH 1727002080WL002904 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209533079 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
161 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24310520230064065 31/05/2023 SONU GURJAR 1727002005WL002941 SONU GURJAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24310520230064066 31/05/2023 KAMAL SINGH 1727002005WL002941 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24310520230064067 31/05/2023 PEHALWAN SINGH 1727002005WL002941 PEHALWAN SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002005NRG24310520230064068 31/05/2023 MALTI BAI 1727002005WL002941 MALTI BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24310520230064069 31/05/2023 RAMDEVI 1727002005WL002941 RAMDEVI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002005NRG24310520230064070 31/05/2023 VERSHA 1727002005WL002941 VERSHA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24310520230064071 31/05/2023 NARVDI BAI 1727002005WL002941 NARVDI BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24310520230064072 31/05/2023 BALRAM 1727002005WL002941 BALRAM 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24310520230064073 31/05/2023 MAHENDA 1727002005WL002941 MAHENDA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24310520230064074 31/05/2023 LAKHA RAM 1727002005WL002941 LAKHA RAM 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24310520230064075 31/05/2023 SAPNA BAI 1727002005WL002941 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24310520230064076 31/05/2023 JITENDRA 1727002005WL002941 JITENDRA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24310520230064077 31/05/2023 NARENDRA GURJA 1727002005WL002941 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24310520230064078 31/05/2023 RAJU 1727002005WL002941 RAJU 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24310520230064079 31/05/2023 KAMAL SINGH 1727002005WL002941 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 KAMALSINGH PUNJAB NATIONAL BANK(508568)
176 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24310520230064080 31/05/2023 JAGDEESH 1727002005WL002941 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 JAGDEESH PUNJAB NATIONAL BANK(508568)
177 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24310520230064081 31/05/2023 HANSHRAJ 1727002005WL002941 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24310520230064082 31/05/2023 HUKAM SINGH 1727002005WL002941 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24310520230064083 31/05/2023 JASMAN SINGH 1727002005WL002941 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24310520230064084 31/05/2023 BEERAN SINGH 1727002005WL002941 BEERAN SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24310520230064085 31/05/2023 VANDNA 1727002005WL002941 VANDNA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24310520230064086 31/05/2023 KRISHANA BAI 1727002005WL002941 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24310520230064087 31/05/2023 GULAB BAI 1727002005WL002941 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 GULABBAI PUNJAB NATIONAL BANK(508568)
184 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24310520230064088 31/05/2023 PARVATI 1727002005WL002941 PARVATI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064089 31/05/2023 Hameer singh 1727002005WL002941 Hameer singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064090 31/05/2023 narani bai 1727002005WL002941 narani bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064091 31/05/2023 mistar 1727002005WL002941 mistar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064092 31/05/2023 rekha bai 1727002005WL002941 rekha bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064093 31/05/2023 jashoda bai 1727002005WL002941 jashoda bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064094 31/05/2023 Bhupendra singh 1727002005WL002941 Bhupendra singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064095 31/05/2023 jagdeesh prasad 1727002005WL002941 jagdeesh prasad 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064096 31/05/2023 Sunil Gurjar 1727002005WL002941 Sunil Gurjar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064097 31/05/2023 uma gurjar 1727002005WL002941 uma gurjar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064098 31/05/2023 Gyan vati 1727002005WL002941 Gyan vati 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064099 31/05/2023 Dhaniya Bai 1727002005WL002941 Dhaniya Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064100 31/05/2023 Maneesha 1727002005WL002941 Maneesha 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064101 31/05/2023 priti Bai 1727002005WL002941 priti Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064102 31/05/2023 Sanjana 1727002005WL002941 Sanjana 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064103 31/05/2023 Halki Bai 1727002005WL002941 Halki Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064104 31/05/2023 Kapuri Bai 1727002005WL002941 Kapuri Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064105 31/05/2023 Keshri singh 1727002005WL002941 Keshri singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064106 31/05/2023 Abhishek Gurjar 1727002005WL002941 Abhishek Gurjar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064107 31/05/2023 Silcha Bai 1727002005WL002941 Silcha Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064108 31/05/2023 Balkishan 1727002005WL002941 Balkishan 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064109 31/05/2023 Dinesh 1727002005WL002941 Dinesh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064110 31/05/2023 Ankit Sen 1727002005WL002941 Ankit Sen 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064111 31/05/2023 Rekha Bai 1727002005WL002941 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064112 31/05/2023 Uma 1727002005WL002941 Uma 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064113 31/05/2023 Deepak 1727002005WL002941 Deepak 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064114 31/05/2023 Tek Singh 1727002005WL002941 Tek Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064115 31/05/2023 Meena Bai 1727002005WL002941 Meena Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064116 31/05/2023 Genda Bai 1727002005WL002941 Genda Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064117 31/05/2023 Arjun 1727002005WL002941 Arjun 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Arjun FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064118 31/05/2023 Komal singh 1727002005WL002941 Komal singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24310520230064119 31/05/2023 Rekha Bai 1727002005WL002941 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209533079 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG24310520230063053 31/05/2023 Salman kha 1727002036WL002903 Salman kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG24310520230063054 31/05/2023 Raajkumar 1727002036WL002903 Raajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG24310520230063062 31/05/2023 vishal kushwah 1727002036WL002903 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG24310520230063063 31/05/2023 rakesh 1727002036WL002903 rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG24310520230063064 31/05/2023 moti lal kushwah 1727002036WL002903 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG24310520230063065 31/05/2023 om prakash 1727002036WL002903 om prakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG24310520230063066 31/05/2023 brij mohan 1727002036WL002903 brij mohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG24310520230063067 31/05/2023 dashrath kushwah 1727002036WL002903 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG24310520230063068 31/05/2023 mulayam singh 1727002036WL002903 mulayam singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG24310520230063069 31/05/2023 khub singh 1727002036WL002903 khub singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002036NRG24310520230063070 31/05/2023 jeevan lal 1727002036WL002903 jeevan lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002036NRG24310520230063071 31/05/2023 nhura 1727002036WL002903 nhura 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG24310520230063072 31/05/2023 ravi kumar 1727002036WL002903 ravi kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG24310520230063073 31/05/2023 jasman 1727002036WL002903 jasman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002036NRG24310520230063074 31/05/2023 GOLU 1727002036WL002903 GOLU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002036NRG24310520230063075 31/05/2023 BRAJ LAL 1727002036WL002903 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002036NRG24310520230063076 31/05/2023 LALLA 1727002036WL002903 LALLA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002036NRG24310520230063077 31/05/2023 Raddu Lal 1727002036WL002903 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002036NRG24310520230063078 31/05/2023 Habbu Kha 1727002036WL002903 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG24310520230063079 31/05/2023 amar singh 1727002036WL002903 amar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002036NRG24310520230063080 31/05/2023 jagdish 1727002036WL002903 jagdish 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002036NRG24310520230063081 31/05/2023 khemchand 1727002036WL002903 khemchand 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002036NRG24310520230063082 31/05/2023 kailash babu 1727002036WL002903 kailash babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002036NRG24310520230063083 31/05/2023 deepak 1727002036WL002903 deepak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002036NRG24310520230063084 31/05/2023 sharukh 1727002036WL002903 sharukh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002036NRG24310520230063086 31/05/2023 LOKESH malviye 1727002036WL002903 LOKESH malviye 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002036NRG24310520230063087 31/05/2023 kamar sahab 1727002036WL002903 kamar sahab 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002080NRG24310520230063097 31/05/2023 Rajesh Lodhi 1727002080WL002904 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 RajeshLodhi STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24310520230063098 31/05/2023 rohit lodhi 1727002080WL002904 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 rohitlodhi STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002080NRG24310520230063099 31/05/2023 Shubham 1727002080WL002904 Shubham 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002080NRG24310520230063100 31/05/2023 Ravi 1727002080WL002904 Ravi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209533079 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002080NRG24310520230063101 31/05/2023 Chanda Bai 1727002080WL002904 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002080NRG24310520230063102 31/05/2023 Ramkali 1727002080WL002904 Ramkali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002080NRG24310520230063103 31/05/2023 Guddi Bai 1727002080WL002904 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002080NRG24310520230063104 31/05/2023 Jitendra 1727002080WL002904 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002080NRG24310520230063105 31/05/2023 Niranjan 1727002080WL002904 Niranjan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002080NRG24310520230063107 31/05/2023 Omprakash 1727002080WL002904 Omprakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002080NRG24310520230063108 31/05/2023 Ramu Lodhi 1727002080WL002904 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002080NRG24310520230063109 31/05/2023 neelesh 1727002080WL002904 neelesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002080NRG24310520230063170 31/05/2023 malkhan 1727002080WL002904 malkhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002080NRG24310520230063171 31/05/2023 anita bai 1727002080WL002904 anita bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002080NRG24310520230063172 31/05/2023 Nilesh 1727002080WL002904 Nilesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002080NRG24310520230063173 31/05/2023 Laakhan singfh 1727002080WL002904 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533079 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141882 141882
Total 353821 353821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523APB_FTO_66876 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_310523APB_FTO_66876 Canara Bank CNRB0006088 SIRONJ 6630
3 SIRONJ MP1727002_310523APB_FTO_66876 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_310523APB_FTO_66876 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_310523APB_FTO_66876 Punjab National Bank PUNB0214400 RAJPUR 1326
6 SIRONJ MP1727002_310523APB_FTO_66876 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
7 SIRONJ MP1727002_310523APB_FTO_66876 State Bank of India SBIN0010823 SIRONJ 27846
8 SIRONJ MP1727002_310523APB_FTO_66876 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15912
9 SIRONJ MP1727002_310523APB_FTO_66876 State Bank of India SBIN0030227 SIYALPUR 23647
10 SIRONJ MP1727002_310523APB_FTO_66876 Union Bank of India UBIN0537349 SIRONJ 39780
11 SIRONJ MP1727002_310523APB_FTO_66876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
12 SIRONJ MP1727002_310523APB_FTO_66876 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 SIRONJ MP1727002_310523APB_FTO_66876 India Post Payments Bank IPOS0000001 Vidisha 141882

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