Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_250823APB_FTO_235613
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-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24250820230204675 25/08/2023 RAMBABU 1727002040WL015516 RAMBABU 00032 UTIB0004299 1326 1326 Processed 01/09/2023 843652551 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/18-D
(MOONDRADHARMU) 		1727002040NRG24250820230204676 25/08/2023 SHANTI BAI 1727002040WL015516 SHANTI BAI 00032 UTIB0004299 1326 1326 Processed 01/09/2023 843652551 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24250820230204577 25/08/2023 PUJA 1727002071WL015499 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843652551 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24250820230204143 25/08/2023 Guddi Bai 1727002013WL015444 Guddi Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 GuddiBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24250820230204142 25/08/2023 imrat singh 1727002013WL015444 imrat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 imratsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24250820230204146 25/08/2023 kalyan singh 1727002013WL015444 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 kalyansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24250820230204147 25/08/2023 thakur singh 1727002013WL015444 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 thakursingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24250820230204148 25/08/2023 raja miyan 1727002013WL015444 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 rajamiyan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24250820230204168 25/08/2023 diman singh 1727002013WL015444 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 dimansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24250820230204681 25/08/2023 BHAGBAN SINGH 1727002040WL015516 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24250820230204684 25/08/2023 KAPURI 1727002040WL015516 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002040NRG24250820230204693 25/08/2023 RAJNI KUSHWAH 1727002040WL015516 RAJNI KUSHWAH 00045 BARB0SIRONJ 1105 1105 Processed 01/09/2023 843652551 RAJNIKUSHWAH BANK OF BARODA(606985)
13 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24250820230204187 25/08/2023 chandresh bai 1727002047WL015446 chandresh bai 00045 BARB0SIRONJ 884 884 Processed 01/09/2023 843652551 chandreshbai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24250820230204221 25/08/2023 Madhuri 1727002047WL015446 Madhuri 00045 BARB0SIRONJ 884 884 Processed 01/09/2023 843652551 Madhuri UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24230820230202660 25/08/2023 om babu 1727002067WL015207 om babu 00045 BARB0SIRONJ 884 884 Processed 01/09/2023 843652551 ombabu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24230820230202663 25/08/2023 emran miyan 1727002067WL015207 emran miyan 00045 BARB0SIRONJ 884 884 Processed 01/09/2023 843652551 emranmiyan FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-069-001/22-D
(BAMORISHALA) 		1727002069NRG24250820230204558 25/08/2023 bhoori bai 1727002069WL015498 bhoori bai 00045 BARB0SIRONJ 2652 2652 Processed 01/09/2023 843652551 bhooribai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24250820230204564 25/08/2023 VIVEk Vishwakarma 1727002071WL015499 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 VIVEkVishwakarma BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24250820230204565 25/08/2023 Jagat singh 1727002071WL015499 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 Jagatsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24250820230204567 25/08/2023 SHRIRAM 1727002071WL015499 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 SHRIRAM BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24250820230204568 25/08/2023 MITTU Lal 1727002071WL015499 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 MITTULal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24250820230204570 25/08/2023 BabuLal 1727002071WL015499 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 BabuLal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24250820230204572 25/08/2023 Shivraj Singh 1727002071WL015499 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 ShivrajSingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24250820230204573 25/08/2023 Nepal Singh 1727002071WL015499 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 NepalSingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24250820230204574 25/08/2023 HARISANKAR 1727002071WL015499 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 HARISANKAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24250820230204576 25/08/2023 Amarchand 1727002071WL015499 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 Amarchand BANK OF BARODA(606985)
27 SIRONJ MP-27-002-072-001/100
(RINIYAN) 		1727002072NRG24250820230204776 25/08/2023 SALKRAM 1727002072WL015526 SALKRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 SALKRAM BANK OF BARODA(606985)
28 SIRONJ MP-27-002-072-001/100-B
(RINIYAN) 		1727002072NRG24250820230204777 25/08/2023 Maheshwari bai 1727002072WL015526 Maheshwari bai 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 Maheshwaribai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24250820230204778 25/08/2023 asharam 1727002072WL015526 asharam 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 asharam STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-072-001/184-C
(RINIYAN) 		1727002072NRG24250820230204779 25/08/2023 veda bai 1727002072WL015526 veda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 vedabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24250820230204783 25/08/2023 dinesh 1727002072WL015526 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843652551 dinesh BANK OF BARODA(606985)
SubTotal 36465 36465
32 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24250820230204206 25/08/2023 Laxmi bai 1727002047WL015446 Laxmi bai 00048 BKID0009065 884 884 Processed 01/09/2023 843652551 Laxmibai BANK OF INDIA(508505)
SubTotal 884 884
33 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24250820230204606 25/08/2023 VEER SINGH 1727002008WL015501 VEER SINGH 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843652551 VEERSINGH CANARA BANK(508532)
34 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24250820230204151 25/08/2023 salim kha 1727002013WL015444 salim kha 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843652551 salimkha CANARA BANK(508532)
35 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24250820230204159 25/08/2023 Sita Ram 1727002013WL015444 Sita Ram 00078 CNRB0006088 442 442 Processed 01/09/2023 843652551 SitaRam CANARA BANK(508532)
36 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24250820230204759 25/08/2023 Keshab sen 1727002040WL015522 Keshab sen 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843652551 Keshabsen STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24250820230204707 25/08/2023 Kunvar lal 1727002040WL015516 Kunvar lal 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843652551 Kunvarlal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24250820230204205 25/08/2023 pavan singh yadav 1727002047WL015446 pavan singh yadav 00078 CNRB0006088 884 884 Processed 01/09/2023 843652551 pavansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
39 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24250820230204711 25/08/2023 Kamlesh 1727002040WL015516 Kamlesh 00089 CBIN0283144 1105 1105 Processed 01/09/2023 843652551 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24250820230204756 25/08/2023 Bhuri Bai 1727002040WL015522 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 01/09/2023 843652551 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24250820230204210 25/08/2023 Rambal 1727002047WL015446 Rambal 00354 PUNB0068000 884 884 Processed 01/09/2023 843652551 Rambal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24250820230204149 25/08/2023 chatr singh 1727002013WL015444 chatr singh 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843652551 chatrsingh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24250820230204150 25/08/2023 mamta 1727002013WL015444 mamta 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843652551 mamta PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24250820230204171 25/08/2023 daya ram 1727002013WL015444 daya ram 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843652551 dayaram PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24250820230204175 25/08/2023 sajjo bee 1727002013WL015444 sajjo bee 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843652551 sajjobee PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24250820230204685 25/08/2023 SOM SINGH 1727002040WL015516 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 01/09/2023 843652551 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002046NRG24240820230203939 25/08/2023 khuman singh 1727002046WL015407 khuman singh 00354 PUNB0311700 2652 2652 Processed 01/09/2023 843652551 khumansingh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24250820230204184 25/08/2023 lalaram 1727002047WL015446 lalaram 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 lalaram PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-047-001/213-D
(AMIRGARAH) 		1727002047NRG24250820230204186 25/08/2023 chandu 1727002047WL015446 chandu 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 chandu PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24250820230204197 25/08/2023 krishnbhan singh 1727002047WL015446 krishnbhan singh 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 krishnbhansingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-047-001/462-A
(AMIRGARAH) 		1727002047NRG24250820230204198 25/08/2023 vidhyaa bai 1727002047WL015446 vidhyaa bai 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 vidhyaabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24250820230204202 25/08/2023 rani bai 1727002047WL015446 rani bai 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 ranibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24250820230204201 25/08/2023 udham singh 1727002047WL015446 udham singh 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 udhamsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24250820230204203 25/08/2023 Vakil 1727002047WL015446 Vakil 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 Vakil PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24250820230204208 25/08/2023 Shalik Ram 1727002047WL015446 Shalik Ram 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 ShalikRam PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24250820230204209 25/08/2023 Sudama Bai 1727002047WL015446 Sudama Bai 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 SudamaBai PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24250820230204212 25/08/2023 Niloo 1727002047WL015446 Niloo 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 Niloo STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24250820230204215 25/08/2023 Ram Pyari Bai 1727002047WL015446 Ram Pyari Bai 00354 PUNB0311700 884 884 Processed 01/09/2023 843652551 RamPyariBai PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24250820230204217 25/08/2023 raghuvir 1727002047WL015446 raghuvir 00354 PUNB0311700 884 884 Rejected 01/09/2023 843652551 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
60 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24250820230204601 25/08/2023 Dolat Singh 1727002008WL015501 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 DolatSingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24250820230204604 25/08/2023 Sanju 1727002008WL015501 Sanju 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 Sanju STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24250820230204605 25/08/2023 GUMAN SINGH 1727002008WL015501 GUMAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 GUMANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24250820230204607 25/08/2023 URMILABAI 1727002008WL015501 URMILABAI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 URMILABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24250820230204154 25/08/2023 Munni Bai 1727002013WL015444 Munni Bai 00415 SBIN0010823 1326 1326 Rejected 01/09/2023 843652551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24250820230204155 25/08/2023 Jivan Kushwah 1727002013WL015444 Jivan Kushwah 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 JivanKushwah STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24250820230204157 25/08/2023 Mukesh Kushwah 1727002013WL015444 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 MukeshKushwah STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24250820230204162 25/08/2023 omkar 1727002013WL015444 omkar 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 omkar STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24250820230204165 25/08/2023 surendra dangi 1727002013WL015444 surendra dangi 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 surendradangi STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24250820230204170 25/08/2023 nagma bee 1727002013WL015444 nagma bee 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 nagmabee STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24250820230204173 25/08/2023 jugraj singh 1727002013WL015444 jugraj singh 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 jugrajsingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24250820230204178 25/08/2023 sonu 1727002013WL015444 sonu 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 sonu STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-001/189
(ABUADHANA) 		1727002039NRG24250820230204124 25/08/2023 Rambabu 1727002039WL015440 Rambabu 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843652551 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24250820230204672 25/08/2023 RAMKUAR 1727002040WL015516 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24250820230204673 25/08/2023 BHOGEERAM 1727002040WL015516 BHOGEERAM 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 BHOGEERAM STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-042-002/129-B
(MOONDRADHARMU) 		1727002040NRG24250820230204674 25/08/2023 GUDDI BAI 1727002040WL015516 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002040NRG24250820230204678 25/08/2023 SHYAM BAI 1727002040WL015516 SHYAM BAI 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002040NRG24250820230204679 25/08/2023 DHANIRAM 1727002040WL015516 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 DHANIRAM STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24250820230204682 25/08/2023 Hitram 1727002040WL015516 Hitram 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 Hitram STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-042-002/428
(MOONDRADHARMU) 		1727002040NRG24250820230204686 25/08/2023 Santra Bai 1727002040WL015516 Santra Bai 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24250820230204688 25/08/2023 BHURIYA BAI 1727002040WL015516 BHURIYA BAI 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-042-002/428-B
(MOONDRADHARMU) 		1727002040NRG24250820230204689 25/08/2023 RUKMANI 1727002040WL015516 RUKMANI 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-042-002/428-C
(MOONDRADHARMU) 		1727002040NRG24250820230204690 25/08/2023 SAVITRI BAI 1727002040WL015516 SAVITRI BAI 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-042-002/428-D
(MOONDRADHARMU) 		1727002040NRG24250820230204691 25/08/2023 RAMA KUSHWAH 1727002040WL015516 RAMA KUSHWAH 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 RAMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002040NRG24250820230204692 25/08/2023 BHAIRO SINGH 1727002040WL015516 BHAIRO SINGH 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 BHAIROSINGH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24250820230204753 25/08/2023 VEERSINGH 1727002040WL015522 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24250820230204754 25/08/2023 SANTA BAI KUSHWAH 1727002040WL015522 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24250820230204695 25/08/2023 SHOBHA BAI 1727002040WL015516 SHOBHA BAI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24250820230204694 25/08/2023 shre kishan 1727002040WL015516 shre kishan 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 shrekishan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24250820230204706 25/08/2023 PRATAB SINGH 1727002040WL015516 PRATAB SINGH 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24250820230204708 25/08/2023 HARNAM BAI 1727002040WL015516 HARNAM BAI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 HARNAMBAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002040NRG24250820230204710 25/08/2023 VIDHYA 1727002040WL015516 VIDHYA 00415 SBIN0010823 1105 1105 Processed 01/09/2023 843652551 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24250820230204192 25/08/2023 guddi bai 1727002047WL015446 guddi bai 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 guddibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24250820230204191 25/08/2023 rajendra singh 1727002047WL015446 rajendra singh 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 rajendrasingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24250820230204194 25/08/2023 anno bai 1727002047WL015446 anno bai 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 annobai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24250820230204193 25/08/2023 bhero singh 1727002047WL015446 bhero singh 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 bherosingh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24250820230204195 25/08/2023 PYARELAL 1727002047WL015446 PYARELAL 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 PYARELAL STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24250820230204200 25/08/2023 SHANTI BAI 1727002047WL015446 SHANTI BAI 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 SHANTIBAI UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24250820230204199 25/08/2023 SINGHRAM 1727002047WL015446 SINGHRAM 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 SINGHRAM STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24250820230204207 25/08/2023 Seetaram 1727002047WL015446 Seetaram 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 Seetaram STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24250820230204219 25/08/2023 aniket dangi 1727002047WL015446 aniket dangi 00415 SBIN0010823 884 884 Processed 01/09/2023 843652551 aniketdangi STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24250820230204135 25/08/2023 Rishibhan 1727002049WL015443 Rishibhan 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 Rishibhan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24250820230204120 25/08/2023 Jitendra 1727002049WL015439 Jitendra 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 Jitendra STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24250820230204781 25/08/2023 Rachna Bai 1727002072WL015526 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843652551 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
104 SIRONJ MP-27-002-002-002/328
(CHITAWAR) 		1727002002NRG24250820230204249 25/08/2023 NABAL SINGH 1727002002WL015453 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843652551 NABALSINGH STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24250820230204169 25/08/2023 nawab miyan 1727002013WL015444 nawab miyan 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843652551 nawabmiyan BANK OF BARODA(606985)
106 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24250820230204176 25/08/2023 Narayan Singh 1727002013WL015444 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843652551 NarayanSingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24250820230204680 25/08/2023 surendr 1727002040WL015516 surendr 00415 SBIN0030077 1326 1326 Processed 01/09/2023 843652551 surendr STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24250820230204185 25/08/2023 Otar 1727002047WL015446 Otar 00415 SBIN0030077 884 884 Processed 01/09/2023 843652551 Otar PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24250820230204188 25/08/2023 GOVARDHAN 1727002047WL015446 GOVARDHAN 00415 SBIN0030077 884 884 Processed 01/09/2023 843652551 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24230820230202662 25/08/2023 aabid miya 1727002067WL015207 aabid miya 00415 SBIN0030077 884 884 Processed 01/09/2023 843652551 aabidmiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
111 SIRONJ MP-27-002-047-001/215-A
(AMIRGARAH) 		1727002047NRG24250820230204189 25/08/2023 priti bai 1727002047WL015446 priti bai 00415 SBIN0030082 884 884 Processed 01/09/2023 843652551 pritibai STATE BANK OF INDIA(508548)
SubTotal 884 884
112 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24250820230204602 25/08/2023 HARI SINGH 1727002008WL015501 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 HARISINGH STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24250820230204158 25/08/2023 Usha Bai 1727002013WL015444 Usha Bai 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 UshaBai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24250820230204123 25/08/2023 lakshaman 1727002049WL015439 lakshaman 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 lakshaman STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-069-001/168-C
(BAMORISHALA) 		1727002069NRG24250820230204556 25/08/2023 HAKKO BEE 1727002069WL015497 HAKKO BEE 00415 SBIN0030227 2652 2652 Processed 01/09/2023 843652551 HAKKOBEE STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24250820230204559 25/08/2023 umashankar 1727002069WL015498 umashankar 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 umashankar STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-069-001/444-B
(BAMORISHALA) 		1727002069NRG24250820230204560 25/08/2023 nitesh 1727002069WL015498 nitesh 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 nitesh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-069-001/445-B
(BAMORISHALA) 		1727002069NRG24250820230204561 25/08/2023 GANDA BAI 1727002069WL015498 GANDA BAI 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 GANDABAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24250820230204562 25/08/2023 prakash 1727002069WL015498 prakash 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24250820230204563 25/08/2023 RAM PRSAD 1727002069WL015498 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 RAMPRSAD STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-069-001/840-C
(BAMORISHALA) 		1727002069NRG24250820230204557 25/08/2023 anand kumar 1727002069WL015497 anand kumar 00415 SBIN0030227 2652 2652 Processed 01/09/2023 843652551 anandkumar STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24250820230204566 25/08/2023 HEERA BAI 1727002071WL015499 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 HEERABAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24250820230204780 25/08/2023 jagdeesh 1727002072WL015526 jagdeesh 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 jagdeesh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24250820230204782 25/08/2023 arjun 1727002072WL015526 arjun 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843652551 arjun STATE BANK OF INDIA(508548)
SubTotal 19890 19890
125 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24250820230204575 25/08/2023 MANOJ KUMAR 1727002071WL015499 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843652551 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24250820230204600 25/08/2023 RAVI SINGH 1727002008WL015501 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 RAVISINGH UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24250820230204603 25/08/2023 RAVI 1727002008WL015501 RAVI 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 RAVI FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24250820230204145 25/08/2023 Najma Bee 1727002013WL015444 Najma Bee 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 NajmaBee UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24250820230204144 25/08/2023 sher khan 1727002013WL015444 sher khan 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 sherkhan BANK OF BARODA(606985)
130 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24250820230204160 25/08/2023 jasman kushwah 1727002013WL015444 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 jasmankushwah UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24250820230204163 25/08/2023 jitendra 1727002013WL015444 jitendra 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 jitendra UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24250820230204166 25/08/2023 deepak 1727002013WL015444 deepak 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 deepak UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24250820230204172 25/08/2023 krishna bai kushwah 1727002013WL015444 krishna bai kushwah 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 krishnabaikushwah UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24250820230204174 25/08/2023 iqbal 1727002013WL015444 iqbal 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 iqbal UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24250820230204179 25/08/2023 ramveer 1727002013WL015444 ramveer 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24250820230204687 25/08/2023 SEETA RAM 1727002040WL015516 SEETA RAM 00468 UBIN0537349 1105 1105 Processed 01/09/2023 843652551 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24250820230204700 25/08/2023 Meera Bai 1727002040WL015516 Meera Bai 00468 UBIN0537349 1105 1105 Processed 01/09/2023 843652551 MeeraBai UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24250820230204699 25/08/2023 Ramprasad 1727002040WL015516 Ramprasad 00468 UBIN0537349 1105 1105 Processed 01/09/2023 843652551 Ramprasad UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24250820230204704 25/08/2023 LADHO BAI 1727002040WL015516 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 LADHOBAI UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002040NRG24250820230204709 25/08/2023 RAJEEV 1727002040WL015516 RAJEEV 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 RAJEEV UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24240820230203940 25/08/2023 Ajaypal 1727002046WL015407 Ajaypal 00468 UBIN0537349 2652 2652 Processed 01/09/2023 843652551 Ajaypal PUNJAB NATIONAL BANK(508568)
142 SIRONJ MP-27-002-047-001/215-D
(AMIRGARAH) 		1727002047NRG24250820230204190 25/08/2023 BHAGVAT SINGH 1727002047WL015446 BHAGVAT SINGH 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-047-001/45-C
(AMIRGARAH) 		1727002047NRG24250820230204196 25/08/2023 munni bai 1727002047WL015446 munni bai 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 munnibai UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24250820230204204 25/08/2023 Reshma Ahirwar 1727002047WL015446 Reshma Ahirwar 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 ReshmaAhirwar UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24250820230204211 25/08/2023 sunil 1727002047WL015446 sunil 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 sunil UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24250820230204213 25/08/2023 yashkumar 1727002047WL015446 yashkumar 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 yashkumar UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24250820230204216 25/08/2023 Bhoora Dangi 1727002047WL015446 Bhoora Dangi 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24250820230204218 25/08/2023 rajkumari bai 1727002047WL015446 rajkumari bai 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 rajkumaribai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24250820230204220 25/08/2023 amantree 1727002047WL015446 amantree 00468 UBIN0537349 884 884 Processed 01/09/2023 843652551 amantree INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-048-001/1205
(GARETHA) 		1727002048NRG24250820230204304 25/08/2023 RAJESH 1727002048WL015462 RAJESH 00468 UBIN0537349 442 442 Processed 01/09/2023 843652551 RAJESH UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24250820230204133 25/08/2023 Brajkumari Yadav 1727002049WL015443 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 BrajkumariYadav UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24250820230204134 25/08/2023 Sanjeev 1727002049WL015443 Sanjeev 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843652551 Sanjeev UNION BANK OF INDIA(508500)
SubTotal 32045 32045
153 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24250820230204152 25/08/2023 Sonu Dangi 1727002013WL015444 Sonu Dangi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 SonuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24250820230204153 25/08/2023 mahar ban singh 1727002013WL015444 mahar ban singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 maharbansingh FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24250820230204156 25/08/2023 vivek 1727002013WL015444 vivek 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24250820230204177 25/08/2023 bhure singh 1727002013WL015444 bhure singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 bhuresingh UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24250820230204181 25/08/2023 shivram singh 1727002013WL015444 shivram singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 shivramsingh PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24250820230204671 25/08/2023 GENDA LAL 1727002040WL015516 GENDA LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 GENDALAL FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002040NRG24250820230204752 25/08/2023 THAN SINGH 1727002040WL015522 THAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 THANSINGH FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24250820230204697 25/08/2023 GOURELAL 1727002040WL015516 GOURELAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843652551 GOURELAL FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24250820230204136 25/08/2023 Sumant 1727002049WL015443 Sumant 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 Sumant FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24250820230204137 25/08/2023 fool Miyan 1727002049WL015443 fool Miyan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 foolMiyan FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24250820230204138 25/08/2023 Vandna Yadav 1727002049WL015443 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 VandnaYadav BANK OF BARODA(606985)
164 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24250820230204139 25/08/2023 Fareen Bee 1727002049WL015443 Fareen Bee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 FareenBee STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24250820230204140 25/08/2023 Chandresh 1727002049WL015443 Chandresh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 Chandresh FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24250820230204141 25/08/2023 Savita Bai 1727002049WL015443 Savita Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 SavitaBai FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24250820230204119 25/08/2023 Devendra 1727002049WL015439 Devendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 Devendra STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24250820230204121 25/08/2023 Dongar Singh 1727002049WL015439 Dongar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 DongarSingh FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24230820230202657 25/08/2023 pappu 1727002067WL015207 pappu 00688 FINO0001446 884 884 Processed 01/09/2023 843652551 pappu FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24230820230202658 25/08/2023 sareef kha 1727002067WL015207 sareef kha 00688 FINO0001446 884 884 Processed 01/09/2023 843652551 sareefkha FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24230820230202659 25/08/2023 babulal 1727002067WL015207 babulal 00688 FINO0001446 884 884 Processed 01/09/2023 843652551 babulal FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24230820230202661 25/08/2023 mathuralal 1727002067WL015207 mathuralal 00688 FINO0001446 884 884 Processed 01/09/2023 843652551 mathuralal FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-069-001/14-B
(BAMORISHALA) 		1727002069NRG24250820230204555 25/08/2023 BHAIYA LAL 1727002069WL015497 BHAIYA LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652551 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
174 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002040NRG24250820230204677 25/08/2023 MUKESH 1727002040WL015516 MUKESH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652551 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002040NRG24250820230204683 25/08/2023 Sarita Kushwah 1727002040WL015516 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24250820230204755 25/08/2023 SHEELA BAI 1727002040WL015522 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24250820230204696 25/08/2023 LAXMAN SINGH 1727002040WL015516 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-042-002/478
(MOONDRADHARMU) 		1727002040NRG24250820230204698 25/08/2023 KAMTA BAI 1727002040WL015516 KAMTA BAI 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652551 KAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24250820230204757 25/08/2023 Ganeshram 1727002040WL015522 Ganeshram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 Ganeshram STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24250820230204701 25/08/2023 KHUMAN SINGH 1727002040WL015516 KHUMAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652551 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24250820230204702 25/08/2023 NARVDI BAI 1727002040WL015516 NARVDI BAI 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652551 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24250820230204758 25/08/2023 REENA BAI 1727002040WL015522 REENA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24250820230204705 25/08/2023 KANHAIYA LAL 1727002040WL015516 KANHAIYA LAL 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652551 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24250820230204760 25/08/2023 KULDEEP KUSHWAH 1727002040WL015522 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24250820230204761 25/08/2023 KIRAT SINGH 1727002040WL015522 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24250820230204712 25/08/2023 Shyam Bai 1727002040WL015516 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24240820230203941 25/08/2023 bablu 1727002046WL015407 bablu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24250820230204571 25/08/2023 DHARMENDRA JATAV 1727002071WL015499 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652551 DHARMENDRAJATAV BANK OF BARODA(606985)
189 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24250820230204578 25/08/2023 BRJBHAN SINGH 1727002071WL015499 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843652551 BRJBHANSINGH BANK OF BARODA(606985)
SubTotal 21437 21437
Total 234260 234260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250823APB_FTO_235613 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_250823APB_FTO_235613 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 SIRONJ MP1727002_250823APB_FTO_235613 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 36465
4 SIRONJ MP1727002_250823APB_FTO_235613 Bank of India BKID0009065 CHANDERI 884
5 SIRONJ MP1727002_250823APB_FTO_235613 Canara Bank CNRB0006088 SIRONJ 6630
6 SIRONJ MP1727002_250823APB_FTO_235613 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
7 SIRONJ MP1727002_250823APB_FTO_235613 Indian Bank IDIB000V519 VIDISHA 1326
8 SIRONJ MP1727002_250823APB_FTO_235613 Punjab National Bank PUNB0068000 GANJBASODA 884
9 SIRONJ MP1727002_250823APB_FTO_235613 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19890
10 SIRONJ MP1727002_250823APB_FTO_235613 State Bank of India SBIN0010823 SIRONJ 53703
11 SIRONJ MP1727002_250823APB_FTO_235613 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
12 SIRONJ MP1727002_250823APB_FTO_235613 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
13 SIRONJ MP1727002_250823APB_FTO_235613 State Bank of India SBIN0030227 SIYALPUR 19890
14 SIRONJ MP1727002_250823APB_FTO_235613 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
15 SIRONJ MP1727002_250823APB_FTO_235613 Union Bank of India UBIN0537349 SIRONJ 32045
16 SIRONJ MP1727002_250823APB_FTO_235613 Fino Payments Bank Ltd FINO0001446 MP RO 25857
17 SIRONJ MP1727002_250823APB_FTO_235613 India Post Payments Bank IPOS0000001 Vidisha 21437

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