Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230923APB_FTO_284687
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-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24220920230233420 23/09/2023 premsingh 1727002025WL019166 premsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 premsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24220920230233421 23/09/2023 seetaram 1727002025WL019166 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 seetaram FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-025-001/252-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233448 23/09/2023 vijay singh 1727002025WL019166 vijay singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 vijaysingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233464 23/09/2023 arvind 1727002025WL019166 arvind 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 arvind UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24230920230233694 23/09/2023 Abhishek 1727002030WL019190 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 Abhishek BANK OF BARODA(606985)
6 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24220920230233578 23/09/2023 ABHISHEK 1727002043WL019179 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309460475 ABHISHEK STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24220920230233595 23/09/2023 DHARMENDR 1727002043WL019179 DHARMENDR 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309460475 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-043-004/8-A
(BHIYAKHEDI) 		1727002043NRG24220920230233603 23/09/2023 Jagram 1727002043WL019179 Jagram 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309460475 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24230920230233924 23/09/2023 sukhvinda bai 1727002047WL019227 sukhvinda bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 sukhvindabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24230920230233928 23/09/2023 Sonu 1727002047WL019227 Sonu 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 Sonu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24230920230233932 23/09/2023 Golu 1727002047WL019227 Golu 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24230920230233883 23/09/2023 kesi bai 1727002047WL019226 kesi bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24230920230233884 23/09/2023 bahadur 1727002047WL019226 bahadur 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 bahadur UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24230920230233933 23/09/2023 RUKSANA BEE 1727002047WL019227 RUKSANA BEE 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 RUKSANABEE PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24230920230233887 23/09/2023 manna 1727002047WL019226 manna 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 manna INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24230920230233890 23/09/2023 RAJ KUMARI 1727002047WL019226 RAJ KUMARI 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 RAJKUMARI PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24230920230233891 23/09/2023 manna 1727002047WL019226 manna 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 manna INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24230920230233937 23/09/2023 kaplesh bai 1727002047WL019227 kaplesh bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 kapleshbai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24230920230233906 23/09/2023 RAJESH BAI 1727002047WL019226 RAJESH BAI 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 RAJESHBAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24230920230233939 23/09/2023 sonam bai 1727002047WL019227 sonam bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 sonambai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24230920230233920 23/09/2023 dilip singh 1727002047WL019226 dilip singh 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24230920230233941 23/09/2023 durgesh bai 1727002047WL019227 durgesh bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 durgeshbai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24230920230233943 23/09/2023 chandresh bai 1727002047WL019227 chandresh bai 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309460475 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24230920230233781 23/09/2023 Arvind singh 1727002080WL019206 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309460475 Arvindsingh BANK OF BARODA(606985)
SubTotal 34476 34476
25 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24220920230233434 23/09/2023 veer singh 1727002025WL019166 veer singh 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460475 veersingh CANARA BANK(508532)
26 SIRONJ MP-27-002-025-001/452
(GAIHOOKHEDI) 		1727002025NRG24220920230233477 23/09/2023 dharmendra 1727002025WL019166 dharmendra 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460475 dharmendra CANARA BANK(508532)
27 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24230920230233926 23/09/2023 Ram krishna 1727002047WL019227 Ram krishna 00078 CNRB0006088 1547 1547 Processed 10/11/2023 309460475 Ramkrishna UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24230920230233743 23/09/2023 SHAIN 1727002055WL019200 SHAIN 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460475 SHAIN CANARA BANK(508532)
29 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24220920230233226 23/09/2023 SAROJ BAI 1727002WL019161 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460475 SAROJBAI CANARA BANK(508532)
SubTotal 6851 6851
30 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24220920230233442 23/09/2023 mado singh ahirwar 1727002025WL019166 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309460475 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-001/252
(GAIHOOKHEDI) 		1727002025NRG24220920230233447 23/09/2023 amar singh 1727002025WL019166 amar singh 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309460475 amarsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24220920230233488 23/09/2023 sobhagya singh 1727002025WL019166 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309460475 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24220920230233479 23/09/2023 manoj das 1727002025WL019166 manoj das 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309460475 manojdas PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24220920230233574 23/09/2023 Rachna bai 1727002043WL019179 Rachna bai 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309460475 Rachnabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24220920230233594 23/09/2023 GABBAR YADAV 1727002043WL019179 GABBAR YADAV 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309460475 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24220920230233598 23/09/2023 SHISHUPAL YADAV 1727002043WL019179 SHISHUPAL YADAV 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309460475 SHISHUPALYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24230920230233874 23/09/2023 Kartar 1727002047WL019226 Kartar 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 Kartar UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24230920230233875 23/09/2023 kartar singh 1727002047WL019226 kartar singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 kartarsingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24230920230233878 23/09/2023 chen bai 1727002047WL019226 chen bai 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24230920230233931 23/09/2023 HARI BAI 1727002047WL019227 HARI BAI 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24230920230233930 23/09/2023 kamar singh 1727002047WL019227 kamar singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 kamarsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24230920230233881 23/09/2023 KALLU 1727002047WL019226 KALLU 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24230920230233889 23/09/2023 Rajpal 1727002047WL019226 Rajpal 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 Rajpal UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24230920230233935 23/09/2023 RAMA BAI 1727002047WL019227 RAMA BAI 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 RAMABAI PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24230920230233893 23/09/2023 leela bai 1727002047WL019226 leela bai 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 leelabai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24230920230233936 23/09/2023 bragbhan 1727002047WL019227 bragbhan 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 bragbhan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24230920230233904 23/09/2023 KAMLESH BAI 1727002047WL019226 KAMLESH BAI 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24230920230233905 23/09/2023 JAINDAR SINGH 1727002047WL019226 JAINDAR SINGH 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 JAINDARSINGH UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24230920230233923 23/09/2023 deshraj 1727002047WL019226 deshraj 00354 PUNB0311700 1547 1547 Processed 10/11/2023 309460475 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
50 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24220920230233228 23/09/2023 PRAMILA RAI 1727002WL019161 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 309460475 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
51 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233428 23/09/2023 manoj 1727002025WL019166 manoj 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 manoj FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24220920230233431 23/09/2023 dhanraj singh 1727002025WL019166 dhanraj singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 dhanrajsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24220920230233432 23/09/2023 sarojbai 1727002025WL019166 sarojbai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 sarojbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24220920230233444 23/09/2023 siyaram balmiki 1727002025WL019166 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 siyarambalmiki STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233457 23/09/2023 VAISHALI 1727002025WL019166 VAISHALI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 VAISHALI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24220920230233458 23/09/2023 SANGEETA 1727002025WL019166 SANGEETA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 SANGEETA STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24220920230233462 23/09/2023 CHARAN SINGH 1727002025WL019166 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 CHARANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24220920230233463 23/09/2023 vishal 1727002025WL019166 vishal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24220920230233471 23/09/2023 Hakam singh 1727002025WL019166 Hakam singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 Hakamsingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-025-001/451
(GAIHOOKHEDI) 		1727002025NRG24220920230233476 23/09/2023 lavkush 1727002025WL019166 lavkush 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 lavkush STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233478 23/09/2023 kallu singh 1727002025WL019166 kallu singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 kallusingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24230920230233688 23/09/2023 Bhagwat Singh Gurjar 1727002030WL019190 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24230920230233689 23/09/2023 Badamsingh Gurjar 1727002030WL019190 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 BadamsinghGurjar UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24230920230233690 23/09/2023 Dinesh Gurjar 1727002030WL019190 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 DineshGurjar UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24230920230233691 23/09/2023 Pritam Singh 1727002030WL019190 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 PritamSingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24230920230233693 23/09/2023 nilesh 1727002030WL019190 nilesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 nilesh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24220920230233576 23/09/2023 DESHRAJ AHIRWAR 1727002043WL019179 DESHRAJ AHIRWAR 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24220920230233575 23/09/2023 LACHHO BAI 1727002043WL019179 LACHHO BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 LACHHOBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24220920230233579 23/09/2023 rambabu 1727002043WL019179 rambabu 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 rambabu STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24220920230233580 23/09/2023 anar bai 1727002043WL019179 anar bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 anarbai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002043NRG24220920230233582 23/09/2023 Jamuna bai 1727002043WL019179 Jamuna bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 Jamunabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002043NRG24220920230233581 23/09/2023 sultaan singh 1727002043WL019179 sultaan singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 sultaansingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24220920230233583 23/09/2023 rohit 1727002043WL019179 rohit 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 rohit STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24220920230233587 23/09/2023 JASAN BAI 1727002043WL019179 JASAN BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 JASANBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24220920230233588 23/09/2023 RAMMILAN YADAV 1727002043WL019179 RAMMILAN YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 RAMMILANYADAV STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002043NRG24220920230233589 23/09/2023 RAMPAL YADAV 1727002043WL019179 RAMPAL YADAV 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 RAMPALYADAV STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24220920230233593 23/09/2023 KALLA 1727002043WL019179 KALLA 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 KALLA STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24220920230233600 23/09/2023 kamarji 1727002043WL019179 kamarji 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 kamarji STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24220920230233601 23/09/2023 Surat singh 1727002043WL019179 Surat singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309460475 Suratsingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24230920230233925 23/09/2023 Ramkrishn 1727002047WL019227 Ramkrishn 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309460475 Ramkrishn PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24230920230233934 23/09/2023 jasrath 1727002047WL019227 jasrath 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309460475 jasrath PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24230920230234161 23/09/2023 bharat singh 1727002060WL019257 bharat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 bharatsingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24230920230234160 23/09/2023 balbeer 1727002083WL019256 balbeer 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309460475 balbeer STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24220920230233225 23/09/2023 MALAM SINGH 1727002WL019161 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 MALAMSINGH PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24220920230233227 23/09/2023 KAPIL PARIHAR 1727002WL019161 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309460475 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002000NRG24220920230233229 23/09/2023 ANIL PARIHAR 1727002WL019161 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46631 46631
87 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24220920230233438 23/09/2023 laxmi bai 1727002025WL019166 laxmi bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309460475 laxmibai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24220920230233455 23/09/2023 aakash rajpoot 1727002025WL019166 aakash rajpoot 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309460475 aakashrajpoot STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233467 23/09/2023 sumit 1727002025WL019166 sumit 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309460475 sumit STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-025-001/395
(GAIHOOKHEDI) 		1727002025NRG24220920230233469 23/09/2023 hari bai 1727002025WL019166 hari bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309460475 haribai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24230920230233692 23/09/2023 DESHRAJ 1727002030WL019190 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309460475 DESHRAJ STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24220920230233584 23/09/2023 ramkrishna 1727002043WL019179 ramkrishna 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309460475 ramkrishna UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24220920230233590 23/09/2023 SONU NAYAK 1727002043WL019179 SONU NAYAK 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309460475 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24220920230233592 23/09/2023 NEPAL SINGH YADAV 1727002043WL019179 NEPAL SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309460475 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24220920230233599 23/09/2023 ANKIT YADAV 1727002043WL019179 ANKIT YADAV 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309460475 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24220920230233602 23/09/2023 Bharat singh 1727002043WL019179 Bharat singh 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309460475 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
97 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24230920230233786 23/09/2023 KUNDANLAL 1727002080WL019206 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309460475 KUNDANLAL STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-083-001/201
(SULTAANPUR) 		1727002083NRG24230920230234155 23/09/2023 AMAN SINGH 1727002083WL019256 AMAN SINGH 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309460475 AMANSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-083-003/87
(SULTAANPUR) 		1727002083NRG24230920230234158 23/09/2023 GYAN SINGH 1727002083WL019256 GYAN SINGH 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309460475 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
100 SIRONJ MP-27-002-025-001/169-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233423 23/09/2023 Ramkrishn 1727002025WL019166 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Ramkrishn FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233437 23/09/2023 ganeshi bai 1727002025WL019166 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 ganeshibai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24220920230233443 23/09/2023 raj bai 1727002025WL019166 raj bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 rajbai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24220920230233446 23/09/2023 Joyti 1727002025WL019166 Joyti 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Joyti UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233449 23/09/2023 ramsukhi 1727002025WL019166 ramsukhi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 ramsukhi UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233451 23/09/2023 deshraj singh 1727002025WL019166 deshraj singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 deshrajsingh FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-025-001/339
(GAIHOOKHEDI) 		1727002025NRG24220920230233454 23/09/2023 yashraj singh 1727002025WL019166 yashraj singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 yashrajsingh UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233456 23/09/2023 MONIKA RAJPOOT 1727002025WL019166 MONIKA RAJPOOT 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 MONIKARAJPOOT UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24220920230233459 23/09/2023 Seema Bai 1727002025WL019166 Seema Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 SeemaBai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24220920230233470 23/09/2023 raj bai 1727002025WL019166 raj bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 rajbai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24220920230233472 23/09/2023 raneeta 1727002025WL019166 raneeta 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 raneeta UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24220920230233473 23/09/2023 badam singh 1727002025WL019166 badam singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 badamsingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24220920230233474 23/09/2023 guddi bai 1727002025WL019166 guddi bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 guddibai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24220920230233480 23/09/2023 sarika bairagi 1727002025WL019166 sarika bairagi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 sarikabairagi UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-025-001/493
(GAIHOOKHEDI) 		1727002025NRG24220920230233481 23/09/2023 surendr kumar 1727002025WL019166 surendr kumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 surendrkumar UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-025-001/494
(GAIHOOKHEDI) 		1727002025NRG24220920230233482 23/09/2023 vinod kumar 1727002025WL019166 vinod kumar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 vinodkumar UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233487 23/09/2023 vinita rajpoot 1727002025WL019166 vinita rajpoot 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 vinitarajpoot UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24230920230233695 23/09/2023 Hemraj Lodhi 1727002030WL019190 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 HemrajLodhi UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24230920230233696 23/09/2023 Neeta bai lodhi 1727002030WL019190 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Neetabailodhi UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24220920230233572 23/09/2023 KIRAN SHARMA 1727002043WL019179 KIRAN SHARMA 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309460475 KIRANSHARMA UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24220920230233573 23/09/2023 MANMOHAN 1727002043WL019179 MANMOHAN 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309460475 MANMOHAN UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24220920230233585 23/09/2023 KRISHNAGOpAL 1727002043WL019179 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309460475 KRISHNAGOpAL UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24220920230233591 23/09/2023 BAEEYA SAHAB 1727002043WL019179 BAEEYA SAHAB 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309460475 BAEEYASAHAB UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24230920230233872 23/09/2023 bramal singh 1727002047WL019226 bramal singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 bramalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24230920230233927 23/09/2023 Devendra sahu 1727002047WL019227 Devendra sahu 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 Devendrasahu PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24230920230233929 23/09/2023 Kali bai sahu 1727002047WL019227 Kali bai sahu 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 Kalibaisahu STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24230920230233882 23/09/2023 dhan singh 1727002047WL019226 dhan singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24230920230233885 23/09/2023 brahma bai 1727002047WL019226 brahma bai 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 brahmabai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24230920230233886 23/09/2023 santram 1727002047WL019226 santram 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 santram INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24230920230233892 23/09/2023 lalta bai 1727002047WL019226 lalta bai 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24230920230233908 23/09/2023 nirmla bai 1727002047WL019226 nirmla bai 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 nirmlabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24230920230233907 23/09/2023 yashkumar 1727002047WL019226 yashkumar 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 yashkumar UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24230920230233918 23/09/2023 Rama 1727002047WL019226 Rama 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24230920230233938 23/09/2023 pappu 1727002047WL019227 pappu 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 pappu UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24230920230233921 23/09/2023 sandhyarani padhan 1727002047WL019226 sandhyarani padhan 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24230920230233922 23/09/2023 amar singh 1727002047WL019226 amar singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24230920230233940 23/09/2023 bp yadav 1727002047WL019227 bp yadav 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 bpyadav UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24230920230233942 23/09/2023 shishupal 1727002047WL019227 shishupal 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460475 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24230920230233744 23/09/2023 Salman Khan 1727002055WL019200 Salman Khan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 SalmanKhan UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24230920230233779 23/09/2023 Kamal singh 1727002080WL019206 Kamal singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Kamalsingh UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24230920230233784 23/09/2023 Ragni chauhan 1727002080WL019206 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Ragnichauhan UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24230920230233785 23/09/2023 Abhishek singh 1727002080WL019206 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460475 Abhisheksingh UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-083-003/66-B
(SULTAANPUR) 		1727002083NRG24230920230234157 23/09/2023 Nandlal 1727002083WL019256 Nandlal 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309460475 Nandlal UNION BANK OF INDIA(508500)
SubTotal 60775 60775
143 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24220920230233577 23/09/2023 RAJKUMAR 1727002043WL019179 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460475 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
144 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24220920230233426 23/09/2023 tabassum bi 1727002025WL019166 tabassum bi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 tabassumbi FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24220920230233427 23/09/2023 Anees miyan 1727002025WL019166 Anees miyan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233429 23/09/2023 rajnesh 1727002025WL019166 rajnesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 rajnesh FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233436 23/09/2023 achal puri 1727002025WL019166 achal puri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 achalpuri FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233441 23/09/2023 pooja 1727002025WL019166 pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 pooja FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24220920230233452 23/09/2023 Amar singh 1727002025WL019166 Amar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 Amarsingh FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233453 23/09/2023 rekha bai 1727002025WL019166 rekha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 rekhabai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233465 23/09/2023 sarmista bai 1727002025WL019166 sarmista bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 sarmistabai BANK OF BARODA(606985)
152 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233466 23/09/2023 deewan singh 1727002025WL019166 deewan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460475 deewansingh BANK OF BARODA(606985)
SubTotal 11934 11934
153 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24220920230233483 23/09/2023 arvind kumar 1727002025WL019166 arvind kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460475 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24230920230233888 23/09/2023 reema bai 1727002047WL019226 reema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460475 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24230920230233780 23/09/2023 Dharmendra singh 1727002080WL019206 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460475 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24230920230233782 23/09/2023 sandeep singh 1727002080WL019206 sandeep singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460475 sandeepsingh FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24230920230233783 23/09/2023 VIKRAM SINGH 1727002080WL019206 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460475 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
158 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24220920230233596 23/09/2023 VIVEK 1727002043WL019179 VIVEK 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460475 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24220920230233597 23/09/2023 ANKIT 1727002043WL019179 ANKIT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460475 ANKIT STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24230920230233873 23/09/2023 yalkar singh 1727002047WL019226 yalkar singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24230920230233877 23/09/2023 pooja bai 1727002047WL019226 pooja bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24230920230233876 23/09/2023 shivkumar 1727002047WL019226 shivkumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24230920230233879 23/09/2023 golu 1727002047WL019226 golu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 golu INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24230920230233880 23/09/2023 Bhura 1727002047WL019226 Bhura 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24230920230233895 23/09/2023 Brajesh 1727002047WL019226 Brajesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24230920230233894 23/09/2023 rajesh bai 1727002047WL019226 rajesh bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24230920230233897 23/09/2023 GORA BAI 1727002047WL019226 GORA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24230920230233896 23/09/2023 POORAN SINGH 1727002047WL019226 POORAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24230920230233898 23/09/2023 BALLA NAYAK 1727002047WL019226 BALLA NAYAK 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24230920230233899 23/09/2023 PEMI BAI 1727002047WL019226 PEMI BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24230920230233901 23/09/2023 BAKIL 1727002047WL019226 BAKIL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24230920230233902 23/09/2023 bholeram 1727002047WL019226 bholeram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24230920230233903 23/09/2023 HEERALAL 1727002047WL019226 HEERALAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24230920230233909 23/09/2023 lalliram 1727002047WL019226 lalliram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24230920230233910 23/09/2023 ramkumar 1727002047WL019226 ramkumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24230920230233911 23/09/2023 suman bai 1727002047WL019226 suman bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24230920230233912 23/09/2023 nandram 1727002047WL019226 nandram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24230920230233913 23/09/2023 Rukmani bai 1727002047WL019226 Rukmani bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24230920230233914 23/09/2023 dharmendra 1727002047WL019226 dharmendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24230920230233915 23/09/2023 reena bai 1727002047WL019226 reena bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24230920230233916 23/09/2023 asaram 1727002047WL019226 asaram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24230920230233917 23/09/2023 santosh 1727002047WL019226 santosh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24230920230233919 23/09/2023 SACHIN SHARMA 1727002047WL019226 SACHIN SHARMA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460475 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
184 SIRONJ MP-27-002-025-001/103-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233418 23/09/2023 Rina Bai 1727002025WL019166 Rina Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 RinaBai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-025-001/122-C
(GAIHOOKHEDI) 		1727002025NRG24220920230233419 23/09/2023 Ram bai 1727002025WL019166 Ram bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 Rambai UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233422 23/09/2023 sonam balmik 1727002025WL019166 sonam balmik 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 sonambalmik UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233424 23/09/2023 Nisha 1727002025WL019166 Nisha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 Nisha UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233425 23/09/2023 tasleem 1727002025WL019166 tasleem 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 tasleem UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233433 23/09/2023 sundar Bai 1727002025WL019166 sundar Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 sundarBai STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233435 23/09/2023 ASHOK PURI 1727002025WL019166 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 ASHOKPURI UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24220920230233439 23/09/2023 urmila bai 1727002025WL019166 urmila bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 urmilabai STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233445 23/09/2023 sumnna bai 1727002025WL019166 sumnna bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 sumnnabai STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24220920230233450 23/09/2023 vinita bai 1727002025WL019166 vinita bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 vinitabai STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24220920230233460 23/09/2023 DEEP SINGH 1727002025WL019166 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 DEEPSINGH PUNJAB NATIONAL BANK(508568)
195 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24220920230233461 23/09/2023 BUDDU SINGH 1727002025WL019166 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 BUDDUSINGH UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-025-001/449
(GAIHOOKHEDI) 		1727002025NRG24220920230233475 23/09/2023 Amit 1727002025WL019166 Amit 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 Amit STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24220920230233484 23/09/2023 lalta prasad 1727002025WL019166 lalta prasad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24230920230233687 23/09/2023 Kalyan Singh 1727002030WL019190 Kalyan Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460475 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 276471 276471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230923APB_FTO_284687 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 34476
2 SIRONJ MP1727002_230923APB_FTO_284687 Canara Bank CNRB0006088 SIRONJ 6851
3 SIRONJ MP1727002_230923APB_FTO_284687 HDFC bank HDFC0002146 SIRONJ 3978
4 SIRONJ MP1727002_230923APB_FTO_284687 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 24752
5 SIRONJ MP1727002_230923APB_FTO_284687 State Bank of India SBIN0000412 KHURAI 1326
6 SIRONJ MP1727002_230923APB_FTO_284687 State Bank of India SBIN0010823 SIRONJ 46631
7 SIRONJ MP1727002_230923APB_FTO_284687 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12155
8 SIRONJ MP1727002_230923APB_FTO_284687 State Bank of India SBIN0030227 SIYALPUR 6630
9 SIRONJ MP1727002_230923APB_FTO_284687 Union Bank of India UBIN0537349 SIRONJ 60775
10 SIRONJ MP1727002_230923APB_FTO_284687 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
11 SIRONJ MP1727002_230923APB_FTO_284687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 SIRONJ MP1727002_230923APB_FTO_284687 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 SIRONJ MP1727002_230923APB_FTO_284687 India Post Payments Bank IPOS0000001 Vidisha 39338
14 SIRONJ MP1727002_230923APB_FTO_284687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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