Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_181023APB_FTO_323999
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-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24181020230263645 18/10/2023 KARISHAMA RAJPUT 1727002001WL022659 KARISHAMA RAJPUT 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291253855 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24181020230263646 18/10/2023 Gobind 1727002001WL022659 Gobind 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253855 Gobind BANK OF BARODA(606985)
3 SIRONJ MP-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24181020230263765 18/10/2023 GOVARDHAN SINGH 1727002010WL022671 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253855 GOVARDHANSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263547 18/10/2023 Ballu 1727002014WL022642 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253855 Ballu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24181020230263932 18/10/2023 PAHALWAN SINGH 1727002035WL022689 PAHALWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253855 PAHALWANSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24181020230262975 18/10/2023 anita bai 1727002044WL022591 anita bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291253855 anitabai BANK OF BARODA(606985)
SubTotal 7735 7735
7 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24181020230263773 18/10/2023 RAMKALI BAI 1727002010WL022671 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291253855 RAMKALIBAI CANARA BANK(508532)
8 SIRONJ MP-27-002-070-001/440
(SALPURKALA) 		1727002070NRG24181020230263366 18/10/2023 sunil 1727002070WL022624 sunil 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291253855 sunil CANARA BANK(508532)
SubTotal 2652 2652
9 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24181020230263934 18/10/2023 Gore Lal ahirwar 1727002035WL022689 Gore Lal ahirwar 00152 HDFC0002146 1326 1326 Processed 10/11/2023 291253855 GoreLalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24181020230263703 18/10/2023 RANI SAHU 1727002001WL022662 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253855 RANISAHU FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24181020230263704 18/10/2023 KAMTA BAI 1727002001WL022662 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253855 KAMTABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24181020230263709 18/10/2023 NAVAL SINGH 1727002001WL022662 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253855 NAVALSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24181020230263738 18/10/2023 Jitendra Dhakad 1727002001WL022663 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253855 JitendraDhakad PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-018-005/306-A
(DEVPUR) 		1727002018NRG24181020230263643 18/10/2023 veran 1727002018WL022658 veran 00354 PUNB0311700 442 442 Processed 09/11/2023 291253855 veran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
15 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24181020230263663 18/10/2023 anar bai 1727002001WL022661 anar bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24181020230263665 18/10/2023 SEETA BAI 1727002001WL022661 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24181020230263698 18/10/2023 JAGMOHAN PRAJAPATI 1727002001WL022662 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24181020230263699 18/10/2023 MANMOHAN PRAJAPATI 1727002001WL022662 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24181020230263705 18/10/2023 KAMLESH KUSWAH 1727002001WL022662 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24181020230263708 18/10/2023 REENA DEVI 1727002001WL022662 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 REENADEVI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24181020230263714 18/10/2023 BHURI BAI 1727002001WL022663 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 BHURIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24181020230263717 18/10/2023 TURSA BAI 1727002001WL022663 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 TURSABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24181020230263718 18/10/2023 bhurelal 1727002001WL022663 bhurelal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 bhurelal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24181020230263724 18/10/2023 RUKMANI 1727002001WL022663 RUKMANI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 RUKMANI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24181020230263726 18/10/2023 ANGURI DHAKAD 1727002001WL022663 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 ANGURIDHAKAD UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24181020230263731 18/10/2023 MANTESH SAHU 1727002001WL022663 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24181020230263732 18/10/2023 DHARMENDRA DHAKAD 1727002001WL022663 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24181020230263733 18/10/2023 Sanjeev 1727002001WL022663 Sanjeev 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Sanjeev STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24181020230263734 18/10/2023 BALRAM 1727002001WL022663 BALRAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 BALRAM STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24181020230263735 18/10/2023 OMPRKASH 1727002001WL022663 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 OMPRKASH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24181020230263737 18/10/2023 Abhisek dhakad 1727002001WL022663 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Abhisekdhakad STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24181020230263769 18/10/2023 Deepak 1727002010WL022671 Deepak 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Deepak STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24181020230263771 18/10/2023 Radheshayam 1727002010WL022671 Radheshayam 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Radheshayam STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24181020230263772 18/10/2023 GEETA PRAKASH 1727002010WL022671 GEETA PRAKASH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24181020230263774 18/10/2023 Vikash 1727002010WL022671 Vikash 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Vikash STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24181020230263775 18/10/2023 SONIKA 1727002010WL022671 SONIKA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 SONIKA UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24181020230263776 18/10/2023 RAVEENA 1727002010WL022671 RAVEENA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 RAVEENA STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24181020230263777 18/10/2023 POONAM BAI 1727002010WL022671 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 POONAMBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24181020230263778 18/10/2023 SONAM 1727002010WL022671 SONAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 SONAM STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24181020230263779 18/10/2023 UMA 1727002010WL022671 UMA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 UMA UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263500 18/10/2023 Neelesh Prajapati 1727002014WL022642 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 NeeleshPrajapati STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-014-002/13-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263506 18/10/2023 PANCHAM BANJARA 1727002014WL022642 PANCHAM BANJARA 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24181020230263507 18/10/2023 BUNDA BAI 1727002014WL022642 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263522 18/10/2023 KAMAL NAYAK 1727002014WL022642 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24181020230263527 18/10/2023 KRISHNA BAI 1727002014WL022642 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263558 18/10/2023 komal 1727002014WL022643 komal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 komal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263561 18/10/2023 MALKHAN 1727002014WL022643 MALKHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24181020230263569 18/10/2023 BADRI PRASAD 1727002014WL022643 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24181020230263568 18/10/2023 SARJU BAI 1727002014WL022643 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263535 18/10/2023 SUGAN BAI YADAV 1727002014WL022642 SUGAN BAI YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291253855 SUGANBAIYADAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263548 18/10/2023 KUNDAN LAL 1727002014WL022642 KUNDAN LAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 KUNDANLAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-035-001/28-A
(BHORA) 		1727002035NRG24181020230263912 18/10/2023 Rinku 1727002035WL022689 Rinku 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Rinku STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24181020230263920 18/10/2023 NARAYANI BAI AHIRWAR 1727002035WL022689 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24181020230263928 18/10/2023 vimlesh 1727002035WL022689 vimlesh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24181020230263598 18/10/2023 Mullo Bai 1727002055WL022651 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 MulloBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24181020230263599 18/10/2023 KAILASH AHIRWAR 1727002055WL022651 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24181020230263600 18/10/2023 Raja Babu 1727002055WL022651 Raja Babu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 RajaBabu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24181020230263614 18/10/2023 EETESH AHIRWAR 1727002055WL022651 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253855 EETESHAHIRWAR UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-055-004/98
(KADARPUR) 		1727002055NRG24181020230263624 18/10/2023 Batan bai 1727002055WL022651 Batan bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253855 Batanbai STATE BANK OF INDIA(508548)
SubTotal 59449 59449
60 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24181020230263707 18/10/2023 RACHNA BAI DHAKAD 1727002001WL022662 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24181020230263713 18/10/2023 Anukesh dhakad 1727002001WL022663 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 Anukeshdhakad STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24181020230263715 18/10/2023 ramkrishan 1727002001WL022663 ramkrishan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 ramkrishan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24181020230263716 18/10/2023 GIRJA 1727002001WL022663 GIRJA 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24181020230263719 18/10/2023 DIMANSINGH 1727002001WL022663 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 DIMANSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24181020230263720 18/10/2023 SUGAN BAI 1727002001WL022663 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 SUGANBAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24181020230263721 18/10/2023 Ramesh babu 1727002001WL022663 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 Rameshbabu STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24181020230263723 18/10/2023 Naval singh 1727002001WL022663 Naval singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 Navalsingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24181020230263661 18/10/2023 SUNIL BABU 1727002001WL022660 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 SUNILBABU INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24181020230263650 18/10/2023 Raghuveer singh 1727002001WL022659 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24181020230263682 18/10/2023 kuldeep 1727002001WL022661 kuldeep 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 kuldeep STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24181020230263683 18/10/2023 KAMOD SINGH 1727002001WL022661 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 KAMODSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24181020230263534 18/10/2023 SALLU SINGH 1727002014WL022642 SALLU SINGH 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291253855 SALLUSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-035-001/29-A
(BHORA) 		1727002035NRG24181020230263913 18/10/2023 RAMESH 1727002035WL022689 RAMESH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 RAMESH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-035-001/32-A
(BHORA) 		1727002035NRG24181020230263915 18/10/2023 mohar singh 1727002035WL022689 mohar singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 moharsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-035-001/33-A
(BHORA) 		1727002035NRG24181020230263916 18/10/2023 HANNAM SINGH 1727002035WL022689 HANNAM SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 HANNAMSINGH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-035-001/55-A
(BHORA) 		1727002035NRG24181020230263926 18/10/2023 sivcharan 1727002035WL022689 sivcharan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 sivcharan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24181020230263933 18/10/2023 GUDDI BAI 1727002035WL022689 GUDDI BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24181020230263935 18/10/2023 MANESHA AHIRWAR 1727002035WL022689 MANESHA AHIRWAR 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 MANESHAAHIRWAR STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-035-001/604
(BHORA) 		1727002035NRG24181020230263936 18/10/2023 BHAIYA LAL 1727002035WL022689 BHAIYA LAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253855 BHAIYALAL STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24181020230263604 18/10/2023 JAYERAM 1727002055WL022651 JAYERAM 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291253855 JAYERAM BANK OF BARODA(606985)
SubTotal 27625 27625
81 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24181020230263674 18/10/2023 Monika 1727002001WL022661 Monika 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291253855 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24181020230262978 18/10/2023 OMVATI BAI JATAV 1727002044WL022592 OMVATI BAI JATAV 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291253855 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-055-004/12-C
(KADARPUR) 		1727002055NRG24181020230263607 18/10/2023 LAXMAN SINGH 1727002055WL022651 LAXMAN SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291253855 LAXMANSINGH UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24181020230263365 18/10/2023 poona bai 1727002070WL022624 poona bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253855 poonabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24181020230263375 18/10/2023 khatun bee 1727002070WL022626 khatun bee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253855 khatunbee STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-070-003/420
(SALPURKALA) 		1727002070NRG24181020230263376 18/10/2023 govind prasad 1727002070WL022626 govind prasad 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291253855 govindprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24181020230263377 18/10/2023 shivkumar 1727002070WL022626 shivkumar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291253855 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24181020230263368 18/10/2023 anuradha 1727002070WL022624 anuradha 00415 SBIN0030227 663 663 Processed 10/11/2023 291253855 anuradha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
89 SIRONJ MP-27-002-070-003/352
(SALPURKALA) 		1727002070NRG24181020230263374 18/10/2023 netram 1727002070WL022626 netram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253855 netram BANK OF BARODA(606985)
SubTotal 1326 1326
90 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24181020230263673 18/10/2023 Hariom Sharma 1727002001WL022661 Hariom Sharma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 HariomSharma UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24181020230263700 18/10/2023 BHARAT SINGH 1727002001WL022662 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 BHARATSINGH UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24181020230263701 18/10/2023 priyanka 1727002001WL022662 priyanka 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 priyanka UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24181020230263702 18/10/2023 AVADHNARAYAN 1727002001WL022662 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291253855 AVADHNARAYAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24181020230263711 18/10/2023 JITENDRA 1727002001WL022662 JITENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 JITENDRA UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24181020230263712 18/10/2023 RAM BAI 1727002001WL022662 RAM BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RAMBAI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24181020230263660 18/10/2023 GAJRAJ 1727002001WL022660 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 GAJRAJ UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24181020230263722 18/10/2023 RASHAL BAI 1727002001WL022663 RASHAL BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291253855 RASHALBAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24181020230263725 18/10/2023 SURESH 1727002001WL022663 SURESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 SURESH UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24181020230263729 18/10/2023 RAMESH DHAKAD 1727002001WL022663 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RAMESHDHAKAD UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24181020230263675 18/10/2023 MANEESH 1727002001WL022661 MANEESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 MANEESH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24181020230263736 18/10/2023 RANJNA DHAKAD 1727002001WL022663 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RANJNADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24181020230263739 18/10/2023 NEETESH BABU 1727002001WL022663 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 NEETESHBABU UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24181020230263740 18/10/2023 Sunil Babu 1727002001WL022663 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 SunilBabu HDFC BANK LTD(607152)
104 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24181020230263741 18/10/2023 vishala 1727002001WL022663 vishala 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291253855 vishala STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24181020230263649 18/10/2023 Vikash 1727002001WL022659 Vikash 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Vikash UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG24181020230263651 18/10/2023 banvari 1727002001WL022659 banvari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
107 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24181020230263653 18/10/2023 Roshani Dhakad 1727002001WL022659 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RoshaniDhakad UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24181020230263654 18/10/2023 GOLU 1727002001WL022659 GOLU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24181020230263655 18/10/2023 ANKESH 1727002001WL022659 ANKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24181020230263656 18/10/2023 VIMLA BAI 1727002001WL022659 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 VIMLABAI PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24181020230263657 18/10/2023 MAHENDRA SINGH DHAKAD 1727002001WL022659 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24181020230263658 18/10/2023 BRAJESH DHAKAD 1727002001WL022659 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24181020230263676 18/10/2023 MANTA BAI 1727002001WL022661 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 MANTABAI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24181020230263768 18/10/2023 KANCHEDI 1727002010WL022671 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 KANCHEDI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24181020230263770 18/10/2023 MUKESH 1727002010WL022671 MUKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 MUKESH UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-014-002/20
(KHEJADA GOPAL) 		1727002014NRG24181020230263519 18/10/2023 Bhagwan Singh 1727002014WL022642 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 BhagwanSingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263520 18/10/2023 Lado Bai 1727002014WL022642 Lado Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 LadoBai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263530 18/10/2023 Arvind 1727002014WL022642 Arvind 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Arvind FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24181020230263559 18/10/2023 Kala bai 1727002014WL022643 Kala bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263531 18/10/2023 Sonu Sen 1727002014WL022642 Sonu Sen 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291253855 SonuSen STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263538 18/10/2023 Than Singh 1727002014WL022642 Than Singh 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291253855 ThanSingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263544 18/10/2023 SONU 1727002014WL022642 SONU 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIRONJ MP-27-002-018-005/307-A
(DEVPUR) 		1727002018NRG24181020230263644 18/10/2023 vikram 1727002018WL022658 vikram 00468 UBIN0537349 442 442 Processed 09/11/2023 291253855 vikram PUNJAB NATIONAL BANK(508568)
124 SIRONJ MP-27-002-035-001/31-A
(BHORA) 		1727002035NRG24181020230263914 18/10/2023 AANITA AHIRWAR 1727002035WL022689 AANITA AHIRWAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 AANITAAHIRWAR UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-035-001/37-A
(BHORA) 		1727002035NRG24181020230263918 18/10/2023 SOURABH DANGI 1727002035WL022689 SOURABH DANGI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 SOURABHDANGI UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24181020230262972 18/10/2023 Narvdaprasad 1727002044WL022591 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Narvdaprasad UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24181020230262973 18/10/2023 ANJALI BAI 1727002044WL022591 ANJALI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 ANJALIBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24181020230262974 18/10/2023 Geeta bai 1727002044WL022591 Geeta bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 Geetabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24181020230262976 18/10/2023 hukam chand 1727002044WL022591 hukam chand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 hukamchand UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24181020230262977 18/10/2023 Sheru Singh jatav 1727002044WL022591 Sheru Singh jatav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 SheruSinghjatav UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24181020230262979 18/10/2023 Parwat 1727002044WL022592 Parwat 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 Parwat UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24181020230262980 18/10/2023 vimla bai 1727002044WL022592 vimla bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 vimlabai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24181020230262981 18/10/2023 Durga 1727002044WL022592 Durga 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 Durga PUNJAB NATIONAL BANK(508568)
134 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24181020230262982 18/10/2023 manoj 1727002044WL022592 manoj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 manoj UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24181020230262983 18/10/2023 Dinesh 1727002044WL022592 Dinesh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253855 Dinesh PUNJAB NATIONAL BANK(508568)
136 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24181020230263610 18/10/2023 Laxman singh 1727002055WL022651 Laxman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Laxmansingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-055-004/127
(KADARPUR) 		1727002055NRG24181020230263611 18/10/2023 RAM JANKI 1727002055WL022651 RAM JANKI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RAMJANKI UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24181020230263613 18/10/2023 RAJESH KUMAR 1727002055WL022651 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 RAJESHKUMAR UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24181020230263615 18/10/2023 DHANRAJ AHIRWAR 1727002055WL022651 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-055-004/2-B
(KADARPUR) 		1727002055NRG24181020230263617 18/10/2023 Raj kumari 1727002055WL022651 Raj kumari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253855 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 64974 64974
141 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263496 18/10/2023 SONU MEENA 1727002014WL022642 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253855 SONUMEENA UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24181020230263546 18/10/2023 KALLU SINGH 1727002014WL022642 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253855 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 SIRONJ MP-27-002-010-002/138-A
(MOONDARA BAGAL) 		1727002010NRG24181020230263766 18/10/2023 UMER KHAN 1727002010WL022671 UMER KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253855 UMERKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24181020230263681 18/10/2023 RADESHYAM SINGH 1727002001WL022661 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-010-002/14-A
(MOONDARA BAGAL) 		1727002010NRG24181020230263767 18/10/2023 doulat singh 1727002010WL022671 doulat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 doulatsingh FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24181020230263485 18/10/2023 GAJRAJ SINGH 1727002014WL022642 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 GAJRAJSINGH BANK OF BARODA(606985)
147 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24181020230263521 18/10/2023 Khuman Singh 1727002014WL022642 Khuman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 KhumanSingh FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263523 18/10/2023 Kaliya Bai 1727002014WL022642 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 KaliyaBai FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24181020230263525 18/10/2023 chironji bai 1727002014WL022642 chironji bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 chironjibai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263526 18/10/2023 Chain Singh 1727002014WL022642 Chain Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 ChainSingh FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263529 18/10/2023 Naini Bai 1727002014WL022642 Naini Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 NainiBai FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263556 18/10/2023 Priti bai 1727002014WL022643 Priti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 Pritibai FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24181020230263575 18/10/2023 Bhagvatee Bai 1727002014WL022643 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263170 18/10/2023 MADAN LAL 1727002027WL022607 MADAN LAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 MADANLAL FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263171 18/10/2023 ANGAD SINGH 1727002027WL022607 ANGAD SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263172 18/10/2023 SEVANTI BAI 1727002027WL022607 SEVANTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263173 18/10/2023 RAJNI BAI 1727002027WL022607 RAJNI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263174 18/10/2023 KHILAN SINGH 1727002027WL022607 KHILAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263175 18/10/2023 DHAN BAI 1727002027WL022607 DHAN BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 DHANBAI FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263177 18/10/2023 JITENDRA SINGH 1727002027WL022607 JITENDRA SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24181020230263481 18/10/2023 POOJA BAI 1727002WL022641 POOJA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24181020230263482 18/10/2023 KRISHNA BAI 1727002WL022641 KRISHNA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24181020230263483 18/10/2023 TARA BAI 1727002WL022641 TARA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 TARABAI FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24181020230263484 18/10/2023 SONAM BAI 1727002WL022641 SONAM BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 SONAMBAI FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263178 18/10/2023 GOLU SINGH 1727002027WL022607 GOLU SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263179 18/10/2023 AARTI 1727002027WL022607 AARTI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 AARTI FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263180 18/10/2023 VINOD 1727002027WL022607 VINOD 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 VINOD FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263181 18/10/2023 JAGDEESH 1727002027WL022607 JAGDEESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 JAGDEESH FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263182 18/10/2023 DEEPTI BAI 1727002027WL022607 DEEPTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263183 18/10/2023 GYAN SINGH 1727002027WL022607 GYAN SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 GYANSINGH FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263184 18/10/2023 KULDEEP SINGH 1727002027WL022607 KULDEEP SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253855 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24181020230263612 18/10/2023 ARVIND 1727002055WL022651 ARVIND 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253855 ARVIND STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24181020230263367 18/10/2023 deepak 1727002070WL022624 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253855 deepak ICICI BANK LTD(508534)
SubTotal 43758 43758
174 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24181020230263664 18/10/2023 SHIVRAJ 1727002001WL022661 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24181020230263666 18/10/2023 ANIKIT DHAKAD 1727002001WL022661 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24181020230263667 18/10/2023 ANAR SINGH 1727002001WL022661 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24181020230263668 18/10/2023 GHANRAJ 1727002001WL022661 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24181020230263669 18/10/2023 CHHAMLI 1727002001WL022661 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24181020230263670 18/10/2023 CHOTU 1727002001WL022661 CHOTU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24181020230263671 18/10/2023 TAR SINGH 1727002001WL022661 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24181020230263686 18/10/2023 PUJA 1727002001WL022662 PUJA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24181020230263687 18/10/2023 LAKHAN 1727002001WL022662 LAKHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 LAKHAN FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24181020230263688 18/10/2023 CHHOTU 1727002001WL022662 CHHOTU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24181020230263689 18/10/2023 DIMAN SINGH 1727002001WL022662 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24181020230263690 18/10/2023 TAR SINGH 1727002001WL022662 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24181020230263691 18/10/2023 Rajkumari 1727002001WL022662 Rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24181020230263693 18/10/2023 HIMMAT 1727002001WL022662 HIMMAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-001-001/88
(GHUTUA) 		1727002001NRG24181020230263694 18/10/2023 Tej Singh 1727002001WL022662 Tej Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24181020230263695 18/10/2023 BANE SINGH 1727002001WL022662 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-001-001/89
(GHUTUA) 		1727002001NRG24181020230263696 18/10/2023 Narvadi Bai 1727002001WL022662 Narvadi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24181020230263697 18/10/2023 Sitaram 1727002001WL022662 Sitaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24181020230263672 18/10/2023 Purshottam 1727002001WL022661 Purshottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24181020230263706 18/10/2023 Roshni Bai 1727002001WL022662 Roshni Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24181020230263710 18/10/2023 neetu 1727002001WL022662 neetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24181020230263727 18/10/2023 Shiwani bai 1727002001WL022663 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24181020230263728 18/10/2023 Swarthi 1727002001WL022663 Swarthi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24181020230263730 18/10/2023 pooja 1727002001WL022663 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24181020230263648 18/10/2023 Sudama 1727002001WL022659 Sudama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24181020230263652 18/10/2023 Sheshmani 1727002001WL022659 Sheshmani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24181020230263659 18/10/2023 Rukmani Bai 1727002001WL022659 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-001-003/546-A
(GHUTUA) 		1727002001NRG24181020230263677 18/10/2023 Bandna 1727002001WL022661 Bandna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24181020230263678 18/10/2023 Mithlesh Bai 1727002001WL022661 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24181020230263679 18/10/2023 Amit 1727002001WL022661 Amit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24181020230263680 18/10/2023 Sarvan 1727002001WL022661 Sarvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24181020230263685 18/10/2023 Nidhika 1727002001WL022661 Nidhika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263486 18/10/2023 Santosh Meena 1727002014WL022642 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263487 18/10/2023 Ramcharan 1727002014WL022642 Ramcharan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263489 18/10/2023 Gajaraj Singh 1727002014WL022642 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263490 18/10/2023 Narayan Singh Banjara 1727002014WL022642 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263491 18/10/2023 Priti Bai 1727002014WL022642 Priti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263492 18/10/2023 Kaptan 1727002014WL022642 Kaptan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263493 18/10/2023 Nannulal 1727002014WL022642 Nannulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263494 18/10/2023 Ratan Singh 1727002014WL022642 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263495 18/10/2023 Rang Lal 1727002014WL022642 Rang Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263497 18/10/2023 Movat Singh 1727002014WL022642 Movat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263498 18/10/2023 Munna 1727002014WL022642 Munna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263499 18/10/2023 Golu 1727002014WL022642 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263501 18/10/2023 Parbat Singh 1727002014WL022642 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263502 18/10/2023 Seema Bai 1727002014WL022642 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24181020230263503 18/10/2023 Dwarka Sharma 1727002014WL022642 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263504 18/10/2023 Abhishek 1727002014WL022642 Abhishek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263505 18/10/2023 Shivraj 1727002014WL022642 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263508 18/10/2023 Sawan Singh 1727002014WL022642 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263509 18/10/2023 Biya Bai 1727002014WL022642 Biya Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263511 18/10/2023 Vinay Singh 1727002014WL022642 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263512 18/10/2023 Jipendra 1727002014WL022642 Jipendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Jipendra UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263513 18/10/2023 Karina Bai 1727002014WL022642 Karina Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263514 18/10/2023 Mukesh 1727002014WL022642 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263517 18/10/2023 Juber 1727002014WL022642 Juber 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Juber UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263518 18/10/2023 Tilak Raj 1727002014WL022642 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263524 18/10/2023 Sandher 1727002014WL022642 Sandher 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263528 18/10/2023 Ramkaran 1727002014WL022642 Ramkaran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24181020230263552 18/10/2023 Selikumar 1727002014WL022643 Selikumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263553 18/10/2023 Parbat Singh 1727002014WL022643 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24181020230263554 18/10/2023 Raj Bachchan 1727002014WL022643 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-014-002/37-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263555 18/10/2023 Samrat Singh 1727002014WL022643 Samrat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SamratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263557 18/10/2023 Sohil Pardhi 1727002014WL022643 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263562 18/10/2023 Ramesh 1727002014WL022643 Ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263563 18/10/2023 Ramkali Bai 1727002014WL022643 Ramkali Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263564 18/10/2023 Shanti Bai 1727002014WL022643 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263565 18/10/2023 Dwarka Prasad 1727002014WL022643 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263566 18/10/2023 Kala Bai 1727002014WL022643 Kala Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263567 18/10/2023 Ramshree Bai 1727002014WL022643 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263571 18/10/2023 Lachchho Bai 1727002014WL022643 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24181020230263572 18/10/2023 Pooja 1727002014WL022643 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263573 18/10/2023 Gulab Singh 1727002014WL022643 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263574 18/10/2023 Shivnarayan Chidar 1727002014WL022643 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263532 18/10/2023 Abhishek Chidar 1727002014WL022642 Abhishek Chidar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253855 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24181020230263537 18/10/2023 Mukesh 1727002014WL022642 Mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253855 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263541 18/10/2023 Sonam Kushwah 1727002014WL022642 Sonam Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253855 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263543 18/10/2023 Kallo Bai 1727002014WL022642 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263545 18/10/2023 Bhabat Kushwah 1727002014WL022642 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263549 18/10/2023 Shyam Lal Kushwah 1727002014WL022642 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24181020230263550 18/10/2023 Sheela Bai 1727002014WL022642 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263551 18/10/2023 Dharamchand 1727002014WL022642 Dharamchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-035-001/46-A
(BHORA) 		1727002035NRG24181020230263921 18/10/2023 MANOJ AHIRWAR 1727002035WL022689 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-035-001/50-A
(BHORA) 		1727002035NRG24181020230263922 18/10/2023 PRAM SINGH 1727002035WL022689 PRAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-035-001/51-A
(BHORA) 		1727002035NRG24181020230263923 18/10/2023 DHEERAJ SINGH 1727002035WL022689 DHEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-035-001/52-A
(BHORA) 		1727002035NRG24181020230263924 18/10/2023 NANDRAM 1727002035WL022689 NANDRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-035-001/53-A
(BHORA) 		1727002035NRG24181020230263925 18/10/2023 MITHUN 1727002035WL022689 MITHUN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-035-001/56-A
(BHORA) 		1727002035NRG24181020230263927 18/10/2023 SARVAN 1727002035WL022689 SARVAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24181020230263929 18/10/2023 NIRAJ AHIRWAR 1727002035WL022689 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24181020230263930 18/10/2023 SUNEEL 1727002035WL022689 SUNEEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24181020230263931 18/10/2023 KAMAR BAI 1727002035WL022689 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253855 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120003 120003
265 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263510 18/10/2023 Anjana Singh 1727002014WL022642 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253855 AnjanaSingh BANK OF BARODA(606985)
266 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263515 18/10/2023 Abeeta Bai 1727002014WL022642 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253855 AbeetaBai UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263560 18/10/2023 Sadeena Bai 1727002014WL022643 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253855 SadeenaBai UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263570 18/10/2023 Kiran Bai 1727002014WL022643 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253855 KiranBai UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24181020230263536 18/10/2023 Rajkumar 1727002014WL022642 Rajkumar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291253855 Rajkumar STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24181020230263539 18/10/2023 Rajan Ahirwar 1727002014WL022642 Rajan Ahirwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291253855 RajanAhirwar STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24181020230263540 18/10/2023 Lalu Singh 1727002014WL022642 Lalu Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253855 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24181020230263542 18/10/2023 Ravi Kushwah 1727002014WL022642 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291253855 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 358241 358241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181023APB_FTO_323999 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_181023APB_FTO_323999 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_181023APB_FTO_323999 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_181023APB_FTO_323999 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
5 SIRONJ MP1727002_181023APB_FTO_323999 State Bank of India SBIN0010823 SIRONJ 59449
6 SIRONJ MP1727002_181023APB_FTO_323999 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 27625
7 SIRONJ MP1727002_181023APB_FTO_323999 State Bank of India SBIN0030205 KULHAR 1326
8 SIRONJ MP1727002_181023APB_FTO_323999 State Bank of India SBIN0030227 SIYALPUR 8398
9 SIRONJ MP1727002_181023APB_FTO_323999 State Bank of India SBIN0030330 ONDER 1326
10 SIRONJ MP1727002_181023APB_FTO_323999 Union Bank of India UBIN0537349 SIRONJ 64974
11 SIRONJ MP1727002_181023APB_FTO_323999 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_181023APB_FTO_323999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_181023APB_FTO_323999 Fino Payments Bank Ltd FINO0001446 MP RO 43758
14 SIRONJ MP1727002_181023APB_FTO_323999 India Post Payments Bank IPOS0000001 Vidisha 120003
15 SIRONJ MP1727002_181023APB_FTO_323999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

Download In Excel