Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030623APB_FTO_71457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-001-003/170-A
(GHUTUA) 		1727002001NRG24020620230068787 03/06/2023 DIMAN SINGH 1727002001WL003159 DIMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 DIMANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24020620230068789 03/06/2023 NITIN DHAKAD 1727002001WL003159 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 NITINDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-001-003/369
(GHUTUA) 		1727002001NRG24020620230068849 03/06/2023 manoj 1727002001WL003159 manoj 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215673612 manoj UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-001-003/71-A
(GHUTUA) 		1727002001NRG24020620230068890 03/06/2023 PRITI DHAKAD 1727002001WL003159 PRITI DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 PRITIDHAKAD BANK OF BARODA(606985)
5 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24030620230069712 03/06/2023 Govinda 1727002WL003223 Govinda 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 215673612 Govinda BANK OF BARODA(606985)
6 SIRONJ MP-27-002-002-002/362-B
(CHITAWAR) 		1727002000NRG24030620230069794 03/06/2023 Vikram Singh 1727002WL003223 Vikram Singh 00045 BARB0SIRONJ 442 442 Processed 07/06/2023 215673612 VikramSingh CANARA BANK(508532)
7 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24030620230069685 03/06/2023 Hare Singh 1727002019WL003220 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 HareSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24030620230069686 03/06/2023 Surmani 1727002019WL003220 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215673612 Surmani UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24030620230069687 03/06/2023 Rajesh Singh 1727002019WL003220 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 RajeshSingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24030620230069688 03/06/2023 VINOD 1727002019WL003220 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 VINOD BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24030620230069689 03/06/2023 SAUBHAGAYA SINGH 1727002019WL003220 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215673612 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT) 		1727002093NRG24030620230069876 03/06/2023 kaliya bai 1727002093WL003228 kaliya bai 00045 BARB0SIRONJ 2652 2652 Processed 08/06/2023 215673612 kaliyabai UNION BANK OF INDIA(508500)
SubTotal 15691 15691
13 SIRONJ MP-27-002-001-002/287-B
(GHUTUA) 		1727002001NRG24020620230068773 03/06/2023 Neeraj sahu 1727002001WL003159 Neeraj sahu 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215673612 Neerajsahu CANARA BANK(508532)
14 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24030620230069745 03/06/2023 HARIBALLABH SHARMA 1727002WL003223 HARIBALLABH SHARMA 00078 CNRB0006088 442 442 Processed 07/06/2023 215673612 HARIBALLABHSHARMA CANARA BANK(508532)
SubTotal 1768 1768
15 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002093NRG24030620230069903 03/06/2023 pista bai 1727002093WL003230 pista bai 00152 HDFC0002146 2652 2652 Processed 07/06/2023 215673612 pistabai FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-040-002/69-A
(PIPALIYA HAT) 		1727002093NRG24030620230069918 03/06/2023 pappo bai 1727002093WL003232 pappo bai 00152 HDFC0002146 2652 2652 Processed 08/06/2023 215673612 pappobai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG24020620230068813 03/06/2023 Devenra singh 1727002001WL003159 Devenra singh 00176 IDIB000V139 1326 1326 Processed 08/06/2023 215673612 Devenrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24020620230068785 03/06/2023 RANI SAHU 1727002001WL003159 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 08/06/2023 215673612 RANISAHU UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24020620230068786 03/06/2023 KAMTA BAI 1727002001WL003159 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 KAMTABAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24020620230068793 03/06/2023 NAVAL SINGH 1727002001WL003159 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 NAVALSINGH PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24020620230068794 03/06/2023 TEJ SINGH 1727002001WL003159 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 08/06/2023 215673612 TEJSINGH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24020620230068832 03/06/2023 Ramkrishan 1727002001WL003159 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 Ramkrishan PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24020620230068833 03/06/2023 Mithlesh bai 1727002001WL003159 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 Mithleshbai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24020620230068843 03/06/2023 madan lal 1727002001WL003159 madan lal 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 madanlal PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24020620230068848 03/06/2023 Jitendra Dhakad 1727002001WL003159 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 JitendraDhakad PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG24020620230068851 03/06/2023 Raj Bai 1727002001WL003159 Raj Bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 RajBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG24020620230068858 03/06/2023 kamla bai 1727002001WL003159 kamla bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 kamlabai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-001-003/517
(GHUTUA) 		1727002001NRG24020620230068862 03/06/2023 Dalchand 1727002001WL003159 Dalchand 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 Dalchand STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24020620230068892 03/06/2023 hari bai 1727002001WL003159 hari bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 haribai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG24020620230068894 03/06/2023 ANITA Bai 1727002001WL003159 ANITA Bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215673612 ANITABai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24030620230069717 03/06/2023 Guddi bai 1727002WL003223 Guddi bai 00354 PUNB0311700 663 663 Processed 07/06/2023 215673612 Guddibai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002000NRG24030620230069740 03/06/2023 SUDAMA BAI 1727002WL003223 SUDAMA BAI 00354 PUNB0311700 442 442 Processed 07/06/2023 215673612 SUDAMABAI PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002000NRG24030620230069765 03/06/2023 harshit 1727002WL003223 harshit 00354 PUNB0311700 663 663 Processed 07/06/2023 215673612 harshit PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-002-002/372-D
(CHITAWAR) 		1727002000NRG24030620230069815 03/06/2023 Manmohan 1727002WL003223 Manmohan 00354 PUNB0311700 663 663 Processed 07/06/2023 215673612 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
35 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24020620230068724 03/06/2023 REKHA BAI 1727002001WL003159 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24020620230068723 03/06/2023 SALKI BAI 1727002001WL003159 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24020620230068725 03/06/2023 anar bai 1727002001WL003159 anar bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24020620230068729 03/06/2023 SEETA BAI 1727002001WL003159 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-002/104
(GHUTUA) 		1727002001NRG24020620230068767 03/06/2023 KESHAV RAJPOOT 1727002001WL003159 KESHAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 KESHAVRAJPOOT STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24020620230068769 03/06/2023 PAAN BAI 1727002001WL003159 PAAN BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 PAANBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24020620230068771 03/06/2023 JAGMOHAN PRAJAPATI 1727002001WL003159 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24020620230068772 03/06/2023 MANMOHAN PRAJAPATI 1727002001WL003159 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24020620230068784 03/06/2023 Seema Kuswah 1727002001WL003159 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SeemaKuswah STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24020620230068788 03/06/2023 KAMLESH KUSWAH 1727002001WL003159 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24020620230068792 03/06/2023 REENA DEVI 1727002001WL003159 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 REENADEVI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-001-003/208-A
(GHUTUA) 		1727002001NRG24020620230068800 03/06/2023 SAVITA 1727002001WL003159 SAVITA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SAVITA STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24020620230068806 03/06/2023 BHURI BAI 1727002001WL003159 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 BHURIBAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24020620230068809 03/06/2023 TURSA BAI 1727002001WL003159 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 TURSABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24020620230068810 03/06/2023 bhurelal 1727002001WL003159 bhurelal 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 bhurelal STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24020620230068818 03/06/2023 RUKMANI 1727002001WL003159 RUKMANI 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 RUKMANI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24020620230068820 03/06/2023 ANGURI DHAKAD 1727002001WL003159 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 ANGURIDHAKAD UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24020620230068827 03/06/2023 MANTESH SAHU 1727002001WL003159 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24020620230068831 03/06/2023 DHARMENDRA DHAKAD 1727002001WL003159 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24020620230068834 03/06/2023 Sanjeev 1727002001WL003159 Sanjeev 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 Sanjeev STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24020620230068836 03/06/2023 BALRAM 1727002001WL003159 BALRAM 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 BALRAM STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24020620230068837 03/06/2023 OMPRKASH 1727002001WL003159 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 OMPRKASH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24020620230068840 03/06/2023 Golu ram dhakad 1727002001WL003159 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 Goluramdhakad STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24020620230068842 03/06/2023 RAMDAYAL DHAKAD 1727002001WL003159 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Rejected 07/06/2023 215673612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24020620230068847 03/06/2023 Abhisek dhakad 1727002001WL003159 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 Abhisekdhakad STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24020620230068855 03/06/2023 BHAIYA LAL 1727002001WL003159 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 BHAIYALAL STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24020620230068860 03/06/2023 CHANDAN BAI 1727002001WL003159 CHANDAN BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 CHANDANBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-001-003/534-C
(GHUTUA) 		1727002001NRG24020620230068865 03/06/2023 VEER SINGH 1727002001WL003159 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 VEERSINGH HDFC BANK LTD(607152)
63 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002000NRG24030620230069715 03/06/2023 Sukhbati Bai 1727002WL003223 Sukhbati Bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 SukhbatiBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24030620230069716 03/06/2023 Kalyan singh 1727002WL003223 Kalyan singh 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 Kalyansingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002000NRG24030620230069720 03/06/2023 hari lal 1727002WL003223 hari lal 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 harilal STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002000NRG24030620230069721 03/06/2023 shanti bai 1727002WL003223 shanti bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 shantibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24030620230069723 03/06/2023 kosha bai 1727002WL003223 kosha bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 koshabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24030620230069729 03/06/2023 sita bai 1727002WL003223 sita bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 sitabai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24030620230069728 03/06/2023 sita ram 1727002WL003223 sita ram 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 sitaram STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24030620230069730 03/06/2023 guddi bai 1727002WL003223 guddi bai 00415 SBIN0010823 663 663 Processed 08/06/2023 215673612 guddibai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002000NRG24030620230069739 03/06/2023 bhoopat singh 1727002WL003223 bhoopat singh 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 bhoopatsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002000NRG24030620230069742 03/06/2023 bhagvat singh 1727002WL003223 bhagvat singh 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 bhagvatsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002000NRG24030620230069749 03/06/2023 RAJENDRA 1727002WL003223 RAJENDRA 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 RAJENDRA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-002-002/333
(CHITAWAR) 		1727002000NRG24030620230069751 03/06/2023 VARSHA BAI 1727002WL003223 VARSHA BAI 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 VARSHABAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002000NRG24030620230069755 03/06/2023 savita 1727002WL003223 savita 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 savita STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-002-002/337-B
(CHITAWAR) 		1727002000NRG24030620230069756 03/06/2023 Bhura Meena 1727002WL003223 Bhura Meena 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 BhuraMeena STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/338-A
(CHITAWAR) 		1727002000NRG24030620230069764 03/06/2023 dindyal sen 1727002WL003223 dindyal sen 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 dindyalsen INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24030620230069769 03/06/2023 pappu meena 1727002WL003223 pappu meena 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002000NRG24030620230069773 03/06/2023 Arvind Sharma 1727002WL003223 Arvind Sharma 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002000NRG24030620230069783 03/06/2023 Lakshman Meena 1727002WL003223 Lakshman Meena 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 LakshmanMeena STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002000NRG24030620230069786 03/06/2023 LAXMI BAI 1727002WL003223 LAXMI BAI 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 LAXMIBAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002000NRG24030620230069785 03/06/2023 PREM SINGH 1727002WL003223 PREM SINGH 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 PREMSINGH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002000NRG24030620230069787 03/06/2023 Atar singh 1727002WL003223 Atar singh 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 Atarsingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002000NRG24030620230069791 03/06/2023 Ramcharan 1727002WL003223 Ramcharan 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 Ramcharan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002000NRG24030620230069795 03/06/2023 SAVITA MAINA 1727002WL003223 SAVITA MAINA 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 SAVITAMAINA STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002000NRG24030620230069802 03/06/2023 Kiran Bai 1727002WL003223 Kiran Bai 00415 SBIN0010823 442 442 Processed 07/06/2023 215673612 KiranBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002000NRG24030620230069803 03/06/2023 Anjali Sharma 1727002WL003223 Anjali Sharma 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 AnjaliSharma STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002000NRG24030620230069805 03/06/2023 Halki Bai Meena 1727002WL003223 Halki Bai Meena 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 HalkiBaiMeena STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002000NRG24030620230069808 03/06/2023 Vinita Bai 1727002WL003223 Vinita Bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 VinitaBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002000NRG24030620230069812 03/06/2023 Kiran Meena 1727002WL003223 Kiran Meena 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 KiranMeena STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002000NRG24030620230069814 03/06/2023 Anita Bai 1727002WL003223 Anita Bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 AnitaBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-002-002/374-C
(CHITAWAR) 		1727002000NRG24030620230069816 03/06/2023 VINITA BAI 1727002WL003223 VINITA BAI 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002000NRG24030620230069819 03/06/2023 Rajkamar bai 1727002WL003223 Rajkamar bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 Rajkamarbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002000NRG24030620230069821 03/06/2023 OMVATEE BAI 1727002WL003223 OMVATEE BAI 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 OMVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-002-003/319
(CHITAWAR) 		1727002000NRG24030620230069822 03/06/2023 Munni Lal 1727002WL003223 Munni Lal 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 MunniLal STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24030620230069823 03/06/2023 bhoopat singh 1727002WL003223 bhoopat singh 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 bhoopatsingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24030620230069824 03/06/2023 varsha bai 1727002WL003223 varsha bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 varshabai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002000NRG24030620230069825 03/06/2023 hargovind 1727002WL003223 hargovind 00415 SBIN0010823 663 663 Processed 07/06/2023 215673612 hargovind STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24030620230069690 03/06/2023 SURENDRA YADAV 1727002019WL003220 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SURENDRAYADAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24030620230069527 03/06/2023 CHIRONJI LAL SARMA 1727002030WL003209 CHIRONJI LAL SARMA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 CHIRONJILALSARMA NARMADA JHABUA GRAMIN BANK(508515)
101 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24030620230069528 03/06/2023 VIDYA BAI SHARMA 1727002030WL003209 VIDYA BAI SHARMA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 VIDYABAISHARMA STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-030-002/231
(MOONDRAGHAT) 		1727002030NRG24030620230069531 03/06/2023 KALETATAR GURJAR 1727002030WL003209 KALETATAR GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 KALETATARGURJAR CANARA BANK(508532)
103 SIRONJ MP-27-002-030-002/234-B
(MOONDRAGHAT) 		1727002030NRG24030620230069533 03/06/2023 PRAKASHSINGH GURJAR 1727002030WL003209 PRAKASHSINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 PRAKASHSINGHGURJAR STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-030-002/235
(MOONDRAGHAT) 		1727002030NRG24030620230069536 03/06/2023 VANVARILAL GURJAR 1727002030WL003209 VANVARILAL GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 VANVARILALGURJAR STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24030620230069541 03/06/2023 Bharat Singh Gurjar 1727002030WL003209 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24030620230069542 03/06/2023 Vimla Bai Gurjar 1727002030WL003209 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 VimlaBaiGurjar STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-030-002/249
(MOONDRAGHAT) 		1727002030NRG24030620230069543 03/06/2023 SIYABAI Gurjar 1727002030WL003209 SIYABAI Gurjar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SIYABAIGurjar STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24030620230069544 03/06/2023 Bhagwat Singh Gurjar 1727002030WL003209 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24030620230069545 03/06/2023 Badamsingh Gurjar 1727002030WL003209 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 BadamsinghGurjar UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24030620230069546 03/06/2023 Dinesh Gurjar 1727002030WL003209 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 DineshGurjar UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24030620230069548 03/06/2023 Pritam Singh 1727002030WL003209 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215673612 PritamSingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-030-002/256
(MOONDRAGHAT) 		1727002030NRG24030620230069551 03/06/2023 BABITA BAI GURJAR 1727002030WL003209 BABITA BAI GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 BABITABAIGURJAR STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-030-002/257
(MOONDRAGHAT) 		1727002030NRG24030620230069552 03/06/2023 JAGDEESH GURJAR 1727002030WL003209 JAGDEESH GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 JAGDEESHGURJAR STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-030-002/257
(MOONDRAGHAT) 		1727002030NRG24030620230069553 03/06/2023 PRITIBAI GURAR 1727002030WL003209 PRITIBAI GURAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 PRITIBAIGURAR STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-030-002/260
(MOONDRAGHAT) 		1727002030NRG24030620230069555 03/06/2023 RADHEKISHAN 1727002030WL003209 RADHEKISHAN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 RADHEKISHAN STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-030-002/261
(MOONDRAGHAT) 		1727002030NRG24030620230069557 03/06/2023 NIMMABAI GURJAR 1727002030WL003209 NIMMABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 NIMMABAIGURJAR STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-030-002/261
(MOONDRAGHAT) 		1727002030NRG24030620230069556 03/06/2023 SHAITAN SINGH 1727002030WL003209 SHAITAN SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 SHAITANSINGH STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24030620230069558 03/06/2023 POOJA 1727002030WL003209 POOJA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 POOJA STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-030-003/113
(MOONDRAGHAT) 		1727002030NRG24030620230069559 03/06/2023 guddi bai 1727002030WL003209 guddi bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 guddibai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24030620230069560 03/06/2023 nilesh 1727002030WL003209 nilesh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 nilesh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24030620230069561 03/06/2023 Roop singh 1727002030WL003209 Roop singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 Roopsingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-030-003/296
(MOONDRAGHAT) 		1727002030NRG24030620230069566 03/06/2023 phoola bai 1727002030WL003209 phoola bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 phoolabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-030-003/334
(MOONDRAGHAT) 		1727002030NRG24030620230069571 03/06/2023 Aman Lodhi 1727002030WL003209 Aman Lodhi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215673612 AmanLodhi STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002093NRG24030620230069906 03/06/2023 harparsad 1727002093WL003231 harparsad 00415 SBIN0010823 2652 2652 Processed 08/06/2023 215673612 harparsad UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-040-002/100-A
(PIPALIYA HAT) 		1727002093NRG24030620230069909 03/06/2023 guddi bai 1727002093WL003231 guddi bai 00415 SBIN0010823 2652 2652 Processed 08/06/2023 215673612 guddibai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-040-002/100-A
(PIPALIYA HAT) 		1727002093NRG24030620230069908 03/06/2023 munna 1727002093WL003231 munna 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 munna HDFC BANK LTD(607152)
127 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24030620230069871 03/06/2023 Pista bai ahirwar 1727002093WL003228 Pista bai ahirwar 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 Pistabaiahirwar FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-040-002/39-A
(PIPALIYA HAT) 		1727002093NRG24030620230069899 03/06/2023 Krishna bai 1727002093WL003230 Krishna bai 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 Krishnabai HDFC BANK LTD(607152)
129 SIRONJ MP-27-002-040-002/51
(PIPALIYA HAT) 		1727002093NRG24030620230069874 03/06/2023 Aman 1727002093WL003228 Aman 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 Aman FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002093NRG24030620230069902 03/06/2023 Ashok 1727002093WL003230 Ashok 00415 SBIN0010823 2652 2652 Processed 08/06/2023 215673612 Ashok UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002093NRG24030620230069912 03/06/2023 marjad shingh 1727002093WL003231 marjad shingh 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 marjadshingh STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002093NRG24030620230069913 03/06/2023 parvati bai 1727002093WL003231 parvati bai 00415 SBIN0010823 2652 2652 Processed 08/06/2023 215673612 parvatibai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-040-002/69-A
(PIPALIYA HAT) 		1727002093NRG24030620230069917 03/06/2023 sitaram 1727002093WL003232 sitaram 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 sitaram HDFC BANK LTD(607152)
134 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002093NRG24030620230069904 03/06/2023 Kashi Ram 1727002093WL003230 Kashi Ram 00415 SBIN0010823 2652 2652 Processed 08/06/2023 215673612 KashiRam UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002093NRG24030620230069905 03/06/2023 Mullo Bai 1727002093WL003230 Mullo Bai 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 MulloBai HDFC BANK LTD(607152)
136 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002093NRG24030620230069877 03/06/2023 kaptan 1727002093WL003228 kaptan 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 kaptan STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002093NRG24030620230069878 03/06/2023 savita bai 1727002093WL003228 savita bai 00415 SBIN0010823 2652 2652 Processed 07/06/2023 215673612 savitabai STATE BANK OF INDIA(508548)
SubTotal 129727 129727
138 SIRONJ MP-27-002-030-003/298
(MOONDRAGHAT) 		1727002030NRG24030620230069567 03/06/2023 dhanbai 1727002030WL003209 dhanbai 00415 SBIN0010848 1326 1326 Processed 07/06/2023 215673612 dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24020620230068770 03/06/2023 PAPPU PRAJPATI 1727002001WL003159 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 08/06/2023 215673612 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24020620230068777 03/06/2023 BILANDAR SINGH 1727002001WL003159 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 BILANDARSINGH STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-001-002/6-B
(GHUTUA) 		1727002001NRG24020620230068779 03/06/2023 Manoj Sharma 1727002001WL003159 Manoj Sharma 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 ManojSharma STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24020620230068791 03/06/2023 RACHNA BAI DHAKAD 1727002001WL003159 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24020620230068796 03/06/2023 GULAB SINGH 1727002001WL003159 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 GULABSINGH HDFC BANK LTD(607152)
144 SIRONJ MP-27-002-001-003/221
(GHUTUA) 		1727002001NRG24020620230068804 03/06/2023 parsram 1727002001WL003159 parsram 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 parsram STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24020620230068805 03/06/2023 Anukesh dhakad 1727002001WL003159 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 Anukeshdhakad STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24020620230068807 03/06/2023 ramkrishan 1727002001WL003159 ramkrishan 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 ramkrishan STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24020620230068811 03/06/2023 DIMANSINGH 1727002001WL003159 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 DIMANSINGH STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24020620230068812 03/06/2023 SUGAN BAI 1727002001WL003159 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 SUGANBAI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24020620230068815 03/06/2023 Ramesh babu 1727002001WL003159 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 Rameshbabu STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24020620230068817 03/06/2023 Naval singh 1727002001WL003159 Naval singh 00415 SBIN0030077 1326 1326 Processed 08/06/2023 215673612 Navalsingh UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24020620230068854 03/06/2023 MURAT SINGH 1727002001WL003159 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 MURATSINGH CANARA BANK(508532)
152 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24020620230068863 03/06/2023 Raghuveer singh 1727002001WL003159 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 Raghuveersingh STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24020620230068889 03/06/2023 kuldeep 1727002001WL003159 kuldeep 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 kuldeep STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24020620230068895 03/06/2023 KAMOD SINGH 1727002001WL003159 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 08/06/2023 215673612 KAMODSINGH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24030620230069713 03/06/2023 Ashok Bai 1727002WL003223 Ashok Bai 00415 SBIN0030077 663 663 Processed 07/06/2023 215673612 AshokBai STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002000NRG24030620230069743 03/06/2023 SUDA BAI 1727002WL003223 SUDA BAI 00415 SBIN0030077 442 442 Processed 07/06/2023 215673612 SUDABAI STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-002-002/332
(CHITAWAR) 		1727002000NRG24030620230069748 03/06/2023 SHIVRAJ 1727002WL003223 SHIVRAJ 00415 SBIN0030077 442 442 Processed 07/06/2023 215673612 SHIVRAJ CANARA BANK(508532)
158 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002000NRG24030620230069752 03/06/2023 mistar sha 1727002WL003223 mistar sha 00415 SBIN0030077 442 442 Processed 08/06/2023 215673612 mistarsha UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002000NRG24030620230069763 03/06/2023 shavnam bee 1727002WL003223 shavnam bee 00415 SBIN0030077 663 663 Processed 07/06/2023 215673612 shavnambee STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24030620230069770 03/06/2023 BANARSI BAI 1727002WL003223 BANARSI BAI 00415 SBIN0030077 663 663 Processed 07/06/2023 215673612 BANARSIBAI STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002000NRG24030620230069774 03/06/2023 Rashmi 1727002WL003223 Rashmi 00415 SBIN0030077 663 663 Processed 07/06/2023 215673612 Rashmi STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-002-002/341-A
(CHITAWAR) 		1727002000NRG24030620230069776 03/06/2023 sudeep kusawah 1727002WL003223 sudeep kusawah 00415 SBIN0030077 663 663 Processed 07/06/2023 215673612 sudeepkusawah STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24030620230069532 03/06/2023 MITTULAL 1727002030WL003209 MITTULAL 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 MITTULAL STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-030-002/236
(MOONDRAGHAT) 		1727002030NRG24030620230069537 03/06/2023 BHURI BAI 1727002030WL003209 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 BHURIBAI STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24030620230069540 03/06/2023 SUNITA 1727002030WL003209 SUNITA 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 SUNITA STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24030620230069554 03/06/2023 DESHRAJ 1727002030WL003209 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215673612 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 31161 31161
167 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24030620230069535 03/06/2023 MANISHA GURJAR 1727002030WL003209 MANISHA GURJAR 00415 SBIN0030113 1326 1326 Processed 07/06/2023 215673612 MANISHAGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SIRONJ MP-27-002-002-002/368-A
(CHITAWAR) 		1727002000NRG24030620230069806 03/06/2023 Brijesh Bai 1727002WL003223 Brijesh Bai 00415 SBIN0030227 663 663 Processed 07/06/2023 215673612 BrijeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
169 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24030620230069731 03/06/2023 kalla 1727002WL003223 kalla 00415 SBIN0030228 663 663 Processed 07/06/2023 215673612 kalla STATE BANK OF INDIA(508548)
SubTotal 663 663
170 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24030620230069534 03/06/2023 VANVARI GURJAR 1727002030WL003209 VANVARI GURJAR 00468 UBIN0536482 1326 1326 Processed 08/06/2023 215673612 VANVARIGURJAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
171 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG24020620230068721 03/06/2023 PHOOL SINGH 1727002001WL003159 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24020620230068722 03/06/2023 GHASIRAM 1727002001WL003159 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24020620230068728 03/06/2023 MEVA BAI 1727002001WL003159 MEVA BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24020620230068727 03/06/2023 VIJAY SINGH 1727002001WL003159 VIJAY SINGH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24020620230068775 03/06/2023 KAILASH BAI 1727002001WL003159 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 KAILASHBAI UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24020620230068778 03/06/2023 Peetam 1727002001WL003159 Peetam 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Peetam UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24020620230068780 03/06/2023 BHARAT SINGH 1727002001WL003159 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 BHARATSINGH UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24020620230068781 03/06/2023 RACHNA BAI 1727002001WL003159 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RACHNABAI UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24020620230068782 03/06/2023 priyanka 1727002001WL003159 priyanka 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 priyanka UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24020620230068783 03/06/2023 AVADHNARAYAN 1727002001WL003159 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 AVADHNARAYAN STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24020620230068797 03/06/2023 JITENDRA 1727002001WL003159 JITENDRA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 JITENDRA UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24020620230068798 03/06/2023 RAM BAI 1727002001WL003159 RAM BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RAMBAI UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24020620230068801 03/06/2023 GAJRAJ 1727002001WL003159 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 GAJRAJ UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24020620230068802 03/06/2023 GAYATRI AHIRWAR 1727002001WL003159 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24020620230068803 03/06/2023 MUKESH 1727002001WL003159 MUKESH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 MUKESH STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24020620230068814 03/06/2023 SHIVANI DHAKAD 1727002001WL003159 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24020620230068816 03/06/2023 RASHAL BAI 1727002001WL003159 RASHAL BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 RASHALBAI STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24020620230068819 03/06/2023 SURESH 1727002001WL003159 SURESH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 SURESH UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-001-003/240-C
(GHUTUA) 		1727002001NRG24020620230068822 03/06/2023 Rajni 1727002001WL003159 Rajni 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Rajni UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24020620230068824 03/06/2023 RAMESH DHAKAD 1727002001WL003159 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RAMESHDHAKAD UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24020620230068825 03/06/2023 MANEESH 1727002001WL003159 MANEESH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MANEESH UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24020620230068828 03/06/2023 RAMESH 1727002001WL003159 RAMESH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RAMESH UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24020620230068829 03/06/2023 SONAM 1727002001WL003159 SONAM 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 SONAM UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24020620230068835 03/06/2023 AJAY 1727002001WL003159 AJAY 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 AJAY STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24020620230068841 03/06/2023 kavita bai 1727002001WL003159 kavita bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 kavitabai UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24020620230068844 03/06/2023 HARI BAI 1727002001WL003159 HARI BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 HARIBAI PUNJAB NATIONAL BANK(508568)
197 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24020620230068845 03/06/2023 RANJNA DHAKAD 1727002001WL003159 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 RANJNADHAKAD HDFC BANK LTD(607152)
198 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG24020620230068846 03/06/2023 Namasta 1727002001WL003159 Namasta 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24020620230068850 03/06/2023 NEETESH BABU 1727002001WL003159 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 NEETESHBABU UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24020620230068852 03/06/2023 Sunil Babu 1727002001WL003159 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 SunilBabu HDFC BANK LTD(607152)
201 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24020620230068853 03/06/2023 vishala 1727002001WL003159 vishala 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 vishala STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24020620230068857 03/06/2023 MITHLESH BAI 1727002001WL003159 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MITHLESHBAI UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24020620230068859 03/06/2023 Vikash 1727002001WL003159 Vikash 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Vikash UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24020620230068861 03/06/2023 MANEESHA 1727002001WL003159 MANEESHA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MANEESHA UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG24020620230068864 03/06/2023 banvari 1727002001WL003159 banvari 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24020620230068866 03/06/2023 Roshani Dhakad 1727002001WL003159 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RoshaniDhakad UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-001-003/540-A
(GHUTUA) 		1727002001NRG24020620230068867 03/06/2023 keshar bai 1727002001WL003159 keshar bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 kesharbai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24020620230068868 03/06/2023 GOLU 1727002001WL003159 GOLU 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24020620230068869 03/06/2023 ANKESH 1727002001WL003159 ANKESH 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24020620230068870 03/06/2023 VIMLA BAI 1727002001WL003159 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 VIMLABAI PUNJAB NATIONAL BANK(508568)
211 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24020620230068871 03/06/2023 MAHENDRA SINGH DHAKAD 1727002001WL003159 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24020620230068872 03/06/2023 BRAJESH DHAKAD 1727002001WL003159 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG24020620230068874 03/06/2023 BANVARI 1727002001WL003159 BANVARI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 BANVARI STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG24020620230068875 03/06/2023 SUSHEELA 1727002001WL003159 SUSHEELA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 SUSHEELA PUNJAB NATIONAL BANK(508568)
215 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24020620230068876 03/06/2023 VIKASH 1727002001WL003159 VIKASH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 VIKASH UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24020620230068877 03/06/2023 abhinandan 1727002001WL003159 abhinandan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 abhinandan PUNJAB NATIONAL BANK(508568)
217 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG24020620230068878 03/06/2023 Jagdish 1727002001WL003159 Jagdish 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 Jagdish CANARA BANK(508532)
218 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24020620230068879 03/06/2023 Kamlesh Bai 1727002001WL003159 Kamlesh Bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 KamleshBai PUNJAB NATIONAL BANK(508568)
219 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24020620230068880 03/06/2023 SAKSHI 1727002001WL003159 SAKSHI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 SAKSHI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG24020620230068881 03/06/2023 Meena Bai 1727002001WL003159 Meena Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MeenaBai UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24020620230068882 03/06/2023 Nonitram 1727002001WL003159 Nonitram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Nonitram UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24020620230068883 03/06/2023 MANTA BAI 1727002001WL003159 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MANTABAI UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-001-003/71-B
(GHUTUA) 		1727002001NRG24020620230068891 03/06/2023 PRADEEP 1727002001WL003159 PRADEEP 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 PRADEEP PUNJAB NATIONAL BANK(508568)
224 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24020620230068893 03/06/2023 AJAB SINGH 1727002001WL003159 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 AJABSINGH UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24030620230069722 03/06/2023 akhey singh 1727002WL003223 akhey singh 00468 UBIN0537349 663 663 Processed 07/06/2023 215673612 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002000NRG24030620230069744 03/06/2023 TIKAM SINGH 1727002WL003223 TIKAM SINGH 00468 UBIN0537349 442 442 Processed 07/06/2023 215673612 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24030620230069746 03/06/2023 NEETA BAI 1727002WL003223 NEETA BAI 00468 UBIN0537349 442 442 Processed 08/06/2023 215673612 NEETABAI UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002000NRG24030620230069759 03/06/2023 ramsevak 1727002WL003223 ramsevak 00468 UBIN0537349 663 663 Processed 07/06/2023 215673612 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002000NRG24030620230069760 03/06/2023 ramdyal 1727002WL003223 ramdyal 00468 UBIN0537349 663 663 Processed 07/06/2023 215673612 ramdyal STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002000NRG24030620230069813 03/06/2023 Naval Singh 1727002WL003223 Naval Singh 00468 UBIN0537349 663 663 Processed 08/06/2023 215673612 NavalSingh UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002000NRG24030620230069818 03/06/2023 GOVARDHAN 1727002WL003223 GOVARDHAN 00468 UBIN0537349 663 663 Processed 07/06/2023 215673612 GOVARDHAN STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24030620230069691 03/06/2023 SEEMA BAI 1727002019WL003220 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 SEEMABAI UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24030620230069692 03/06/2023 UMA BAI 1727002019WL003220 UMA BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215673612 UMABAI STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-030-001/307
(MOONDRAGHAT) 		1727002030NRG24030620230069526 03/06/2023 Shyam sunder 1727002030WL003209 Shyam sunder 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Shyamsunder UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24030620230069530 03/06/2023 BABALI BAI 1727002030WL003209 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 BABALIBAI UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24030620230069539 03/06/2023 Raghubir Singh 1727002030WL003209 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 RaghubirSingh UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24030620230069562 03/06/2023 Rekha bai 1727002030WL003209 Rekha bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Rekhabai UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-030-003/235
(MOONDRAGHAT) 		1727002030NRG24030620230069563 03/06/2023 Sanjeev kumar 1727002030WL003209 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Sanjeevkumar UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-030-003/266
(MOONDRAGHAT) 		1727002030NRG24030620230069564 03/06/2023 MITHTHU 1727002030WL003209 MITHTHU 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 MITHTHU UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-030-003/303
(MOONDRAGHAT) 		1727002030NRG24030620230069568 03/06/2023 vikash 1727002030WL003209 vikash 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 vikash UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-030-003/304
(MOONDRAGHAT) 		1727002030NRG24030620230069569 03/06/2023 bhavna 1727002030WL003209 bhavna 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 bhavna UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24030620230069570 03/06/2023 Hemraj Lodhi 1727002030WL003209 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 HemrajLodhi UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24030620230069572 03/06/2023 Neeta bai lodhi 1727002030WL003209 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215673612 Neetabailodhi UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-040-002/101-A
(PIPALIYA HAT) 		1727002093NRG24030620230069916 03/06/2023 narvda prasad 1727002093WL003232 narvda prasad 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 narvdaprasad UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002093NRG24030620230069895 03/06/2023 kanta bai 1727002093WL003230 kanta bai 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 kantabai UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002093NRG24030620230069896 03/06/2023 pappu 1727002093WL003230 pappu 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 pappu UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT) 		1727002093NRG24030620230069911 03/06/2023 mishri bai 1727002093WL003231 mishri bai 00468 UBIN0537349 2652 2652 Processed 07/06/2023 215673612 mishribai STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT) 		1727002093NRG24030620230069910 03/06/2023 ratan shingh 1727002093WL003231 ratan shingh 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 ratanshingh UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-040-002/48
(PIPALIYA HAT) 		1727002093NRG24030620230069901 03/06/2023 kamala bai 1727002093WL003230 kamala bai 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 kamalabai UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT) 		1727002093NRG24030620230069875 03/06/2023 Chironjilal 1727002093WL003228 Chironjilal 00468 UBIN0537349 2652 2652 Processed 08/06/2023 215673612 Chironjilal UNION BANK OF INDIA(508500)
SubTotal 110279 110279
251 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24030620230069778 03/06/2023 NASEEM KHAN 1727002WL003223 NASEEM KHAN 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215673612 NASEEMKHAN STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24030620230069779 03/06/2023 SONAM BEE 1727002WL003223 SONAM BEE 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215673612 SONAMBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002000NRG24030620230069734 03/06/2023 shanu khan 1727002WL003223 shanu khan 00688 FINO0001001 663 663 Processed 07/06/2023 215673612 shanukhan FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002000NRG24030620230069735 03/06/2023 hamir singh 1727002WL003223 hamir singh 00688 FINO0001001 663 663 Processed 07/06/2023 215673612 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
255 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24020620230068888 03/06/2023 RADESHYAM SINGH 1727002001WL003159 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 215673612 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24030620230069707 03/06/2023 DHANRAJ 1727002WL003223 DHANRAJ 00688 FINO0001446 663 663 Processed 07/06/2023 215673612 DHANRAJ FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-002-002/326-A
(CHITAWAR) 		1727002000NRG24030620230069738 03/06/2023 Raja babu 1727002WL003223 Raja babu 00688 FINO0001446 663 663 Processed 07/06/2023 215673612 Rajababu FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-040-002/39-A
(PIPALIYA HAT) 		1727002093NRG24030620230069898 03/06/2023 chandan singh 1727002093WL003230 chandan singh 00688 FINO0001446 2652 2652 Processed 08/06/2023 215673612 chandansingh UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-040-002/48
(PIPALIYA HAT) 		1727002093NRG24030620230069900 03/06/2023 sardar singh 1727002093WL003230 sardar singh 00688 FINO0001446 2652 2652 Processed 08/06/2023 215673612 sardarsingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
260 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24020620230068726 03/06/2023 SHIVRAJ 1727002001WL003159 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24020620230068730 03/06/2023 ANIKIT DHAKAD 1727002001WL003159 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24020620230068731 03/06/2023 ANAR SINGH 1727002001WL003159 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24020620230068732 03/06/2023 GHANRAJ 1727002001WL003159 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24020620230068733 03/06/2023 CHHAMLI 1727002001WL003159 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24020620230068734 03/06/2023 NENI BAI 1727002001WL003159 NENI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24020620230068735 03/06/2023 KALA BAI 1727002001WL003159 KALA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24020620230068736 03/06/2023 Rajesh 1727002001WL003159 Rajesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24020620230068737 03/06/2023 CHOTU 1727002001WL003159 CHOTU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24020620230068738 03/06/2023 KANTI BAI 1727002001WL003159 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24020620230068739 03/06/2023 BHURI BAI 1727002001WL003159 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24020620230068740 03/06/2023 KRISHNA 1727002001WL003159 KRISHNA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24020620230068741 03/06/2023 KASHI BAI 1727002001WL003159 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24020620230068742 03/06/2023 NARVDI BAI 1727002001WL003159 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 NARVDIBAI STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24020620230068743 03/06/2023 TAR SINGH 1727002001WL003159 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24020620230068744 03/06/2023 PUJA 1727002001WL003159 PUJA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24020620230068745 03/06/2023 BRJESH 1727002001WL003159 BRJESH 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215673612 BRJESH UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24020620230068746 03/06/2023 LAKHAN 1727002001WL003159 LAKHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24020620230068747 03/06/2023 RAM BAI 1727002001WL003159 RAM BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24020620230068748 03/06/2023 HARI BAI 1727002001WL003159 HARI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24020620230068749 03/06/2023 CHHOTU 1727002001WL003159 CHHOTU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24020620230068750 03/06/2023 DIMAN SINGH 1727002001WL003159 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24020620230068751 03/06/2023 SILONI 1727002001WL003159 SILONI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24020620230068752 03/06/2023 TAR SINGH 1727002001WL003159 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24020620230068753 03/06/2023 Rajkumari 1727002001WL003159 Rajkumari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24020620230068754 03/06/2023 NENI BAI 1727002001WL003159 NENI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24020620230068756 03/06/2023 HIMMAT 1727002001WL003159 HIMMAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24020620230068757 03/06/2023 sajan bai 1727002001WL003159 sajan bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-001-001/88
(GHUTUA) 		1727002001NRG24020620230068758 03/06/2023 Tej Singh 1727002001WL003159 Tej Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-001-001/88-A
(GHUTUA) 		1727002001NRG24020620230068759 03/06/2023 BANTI 1727002001WL003159 BANTI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24020620230068760 03/06/2023 BANE SINGH 1727002001WL003159 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-001-001/88-C
(GHUTUA) 		1727002001NRG24020620230068761 03/06/2023 KAILASH BAI 1727002001WL003159 KAILASH BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-001-001/88-D
(GHUTUA) 		1727002001NRG24020620230068762 03/06/2023 CHIRONJI BAI 1727002001WL003159 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-001-001/89
(GHUTUA) 		1727002001NRG24020620230068763 03/06/2023 Narvadi Bai 1727002001WL003159 Narvadi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-001-001/89-A
(GHUTUA) 		1727002001NRG24020620230068764 03/06/2023 saraj bai 1727002001WL003159 saraj bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 sarajbai INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24020620230068765 03/06/2023 Mamta Bai 1727002001WL003159 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24020620230068766 03/06/2023 Sitaram 1727002001WL003159 Sitaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24020620230068790 03/06/2023 Roshni Bai 1727002001WL003159 Roshni Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24020620230068795 03/06/2023 neetu 1727002001WL003159 neetu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24020620230068821 03/06/2023 Shiwani bai 1727002001WL003159 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24020620230068823 03/06/2023 Swarthi 1727002001WL003159 Swarthi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24020620230068826 03/06/2023 pooja 1727002001WL003159 pooja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24020620230068830 03/06/2023 Sudama 1727002001WL003159 Sudama 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24020620230068873 03/06/2023 Rukmani Bai 1727002001WL003159 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-001-003/546-A
(GHUTUA) 		1727002001NRG24020620230068884 03/06/2023 Bandna 1727002001WL003159 Bandna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24020620230068885 03/06/2023 Mithlesh Bai 1727002001WL003159 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24020620230068886 03/06/2023 Amit 1727002001WL003159 Amit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24020620230068887 03/06/2023 Sarvan 1727002001WL003159 Sarvan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24020620230068897 03/06/2023 Nidhika 1727002001WL003159 Nidhika 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215673612 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002000NRG24030620230069771 03/06/2023 Abhishek Sharma 1727002WL003223 Abhishek Sharma 00691 IPOS0000001 663 663 Processed 07/06/2023 215673612 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-002-002/341-B
(CHITAWAR) 		1727002000NRG24030620230069777 03/06/2023 Baijanti Bai 1727002WL003223 Baijanti Bai 00691 IPOS0000001 663 663 Processed 07/06/2023 215673612 BaijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-002-002/348-A
(CHITAWAR) 		1727002000NRG24030620230069782 03/06/2023 DHIRAJ SINGH 1727002WL003223 DHIRAJ SINGH 00691 IPOS0000001 663 663 Processed 07/06/2023 215673612 DHIRAJSINGH STATE BANK OF INDIA(508548)
312 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002000NRG24030620230069799 03/06/2023 JASHMANTH 1727002WL003223 JASHMANTH 00691 IPOS0000001 442 442 Processed 07/06/2023 215673612 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002000NRG24030620230069800 03/06/2023 Asharam 1727002WL003223 Asharam 00691 IPOS0000001 442 442 Processed 07/06/2023 215673612 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002000NRG24030620230069807 03/06/2023 ROHIT RAJPOOT 1727002WL003223 ROHIT RAJPOOT 00691 IPOS0000001 663 663 Processed 07/06/2023 215673612 ROHITRAJPOOT STATE BANK OF INDIA(508548)
315 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002000NRG24030620230069809 03/06/2023 MADHO SINGH 1727002WL003223 MADHO SINGH 00691 IPOS0000001 663 663 Processed 08/06/2023 215673612 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 69173 69173
316 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24030620230069529 03/06/2023 Kalyan Singh 1727002030WL003209 Kalyan Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215673612 KalyanSingh STATE BANK OF INDIA(508548)
317 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002093NRG24030620230069907 03/06/2023 batan bai 1727002093WL003231 batan bai 00703 AIRP0000001 2652 2652 Processed 07/06/2023 215673612 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 403988 403988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030623APB_FTO_71457 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15691
2 SIRONJ MP1727002_030623APB_FTO_71457 Canara Bank CNRB0006088 SIRONJ 1768
3 SIRONJ MP1727002_030623APB_FTO_71457 HDFC bank HDFC0002146 SIRONJ 5304
4 SIRONJ MP1727002_030623APB_FTO_71457 Indian Bank IDIB000V139 Vidisha 1326
5 SIRONJ MP1727002_030623APB_FTO_71457 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19669
6 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0010823 SIRONJ 129727
7 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0010848 ARON 1326
8 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 31161
9 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0030113 RUTHAI 1326
10 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0030227 SIYALPUR 663
11 SIRONJ MP1727002_030623APB_FTO_71457 State Bank of India SBIN0030228 BARDHA 663
12 SIRONJ MP1727002_030623APB_FTO_71457 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 SIRONJ MP1727002_030623APB_FTO_71457 Union Bank of India UBIN0537349 SIRONJ 110279
14 SIRONJ MP1727002_030623APB_FTO_71457 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
15 SIRONJ MP1727002_030623APB_FTO_71457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SIRONJ MP1727002_030623APB_FTO_71457 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 SIRONJ MP1727002_030623APB_FTO_71457 India Post Payments Bank IPOS0000001 Vidisha 69173
18 SIRONJ MP1727002_030623APB_FTO_71457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel