Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031123APB_FTO_344732
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24031120230291126 03/11/2023 archna patel 1727002031WL024856 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332575715 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24031120230291402 03/11/2023 OMPIRKASH 1727002004WL024875 OMPIRKASH 00045 BARB0SIRONJ 221 221 Processed 02/01/2024 332575715 OMPIRKASH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24031120230291410 03/11/2023 Rambabu 1727002004WL024875 Rambabu 00045 BARB0SIRONJ 221 221 Processed 02/01/2024 332575715 Rambabu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24031120230291413 03/11/2023 Ashok 1727002004WL024875 Ashok 00045 BARB0SIRONJ 221 221 Processed 02/01/2024 332575715 Ashok BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002015NRG24031120230291376 03/11/2023 kalyansingh 1727002015WL024873 kalyansingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575715 kalyansingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24031120230291460 03/11/2023 Kalabai 1727002019WL024878 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575715 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24031120230291094 03/11/2023 KALLU 1727002031WL024856 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575715 KALLU BANK OF BARODA(606985)
8 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24031120230291098 03/11/2023 GAJARI BAI 1727002031WL024856 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575715 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24031120230291125 03/11/2023 ram krishn 1727002031WL024856 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332575715 ramkrishn BANK OF BARODA(606985)
SubTotal 7293 7293
10 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24031120230291121 03/11/2023 rani bai kurmi 1727002031WL024856 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 02/01/2024 332575715 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
11 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24031120230291113 03/11/2023 gajendra 1727002031WL024856 gajendra 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332575715 gajendra CANARA BANK(508532)
SubTotal 1326 1326
12 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24031120230291378 03/11/2023 Golu 1727002015WL024873 Golu 00165 IBKL0001559 1326 1326 Processed 02/01/2024 332575715 Golu IDBI BANK(607095)
SubTotal 1326 1326
13 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24031120230291322 03/11/2023 MAHESH 1727002003WL024869 MAHESH 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 MAHESH PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24031120230291323 03/11/2023 sarba singh 1727002003WL024869 sarba singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 sarbasingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24031120230291324 03/11/2023 Kanchedi 1727002003WL024869 Kanchedi 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Kanchedi PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24031120230291325 03/11/2023 Sandhya Bai Yadav 1727002003WL024869 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24031120230291326 03/11/2023 Batanbai 1727002003WL024869 Batanbai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Batanbai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24031120230291327 03/11/2023 Kirti Yadav 1727002003WL024869 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 KirtiYadav PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24031120230291330 03/11/2023 Sethani Bai 1727002003WL024869 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 SethaniBai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24031120230291332 03/11/2023 Ramkresh 1727002003WL024869 Ramkresh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Ramkresh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24031120230291333 03/11/2023 Nilamsingh 1727002003WL024869 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Nilamsingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24031120230291340 03/11/2023 Batta bai 1727002003WL024869 Batta bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Battabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24031120230291339 03/11/2023 seetaram 1727002003WL024869 seetaram 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 seetaram PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24031120230291397 03/11/2023 Sachin Namdev 1727002004WL024875 Sachin Namdev 00354 PUNB0311700 221 221 Processed 02/01/2024 332575715 SachinNamdev BANK OF INDIA(508505)
25 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24031120230291398 03/11/2023 Champa lal 1727002004WL024875 Champa lal 00354 PUNB0311700 221 221 Processed 02/01/2024 332575715 Champalal PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24031120230291399 03/11/2023 ANIL 1727002004WL024875 ANIL 00354 PUNB0311700 221 221 Processed 02/01/2024 332575715 ANIL PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-004-004/219
(LIDHODA) 		1727002004NRG24031120230291400 03/11/2023 DHARMENDRA 1727002004WL024875 DHARMENDRA 00354 PUNB0311700 221 221 Processed 02/01/2024 332575715 DHARMENDRA UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24031120230291415 03/11/2023 Suman 1727002004WL024875 Suman 00354 PUNB0311700 221 221 Processed 02/01/2024 332575715 Suman PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24031120230291377 03/11/2023 Prem babu 1727002015WL024873 Prem babu 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Prembabu PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-015-002/292-A
(CHHAPU) 		1727002015NRG24031120230291388 03/11/2023 Bhagbat 1727002015WL024873 Bhagbat 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 Bhagbat PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24031120230291156 03/11/2023 kailashnarayan 1727002031WL024856 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332575715 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
32 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24031120230291329 03/11/2023 kAptan singh 1727002003WL024869 kAptan singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 kAptansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24031120230291338 03/11/2023 Mammon singh 1727002003WL024869 Mammon singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 Mammonsingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-004-004/220
(LIDHODA) 		1727002004NRG24031120230291405 03/11/2023 KRISHANGOPAL 1727002004WL024875 KRISHANGOPAL 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 KRISHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24031120230291406 03/11/2023 CHHOTOO 1727002004WL024875 CHHOTOO 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24031120230291408 03/11/2023 pirvesh 1727002004WL024875 pirvesh 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 pirvesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24031120230291416 03/11/2023 Manisha 1727002004WL024875 Manisha 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 Manisha STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24031120230291523 03/11/2023 tej singh 1727002012WL024883 tej singh 00415 SBIN0010823 442 442 Processed 02/01/2024 332575715 tejsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24031120230291525 03/11/2023 laxmi bai 1727002012WL024883 laxmi bai 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 laxmibai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24031120230291527 03/11/2023 LALLA KUSHWAH 1727002012WL024883 LALLA KUSHWAH 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 LALLAKUSHWAH RATNAKAR BANK(607393)
41 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24031120230291532 03/11/2023 KRANTI BAI 1727002012WL024883 KRANTI BAI 00415 SBIN0010823 221 221 Processed 02/01/2024 332575715 KRANTIBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24031120230291371 03/11/2023 KUVER 1727002015WL024873 KUVER 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24031120230291373 03/11/2023 shanti bai 1727002015WL024873 shanti bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24031120230291380 03/11/2023 kapooree bai 1727002015WL024873 kapooree bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 kapooreebai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-015-002/277
(CHHAPU) 		1727002015NRG24031120230291382 03/11/2023 KALA BAI 1727002015WL024873 KALA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 KALABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-015-002/291-A
(CHHAPU) 		1727002015NRG24031120230291384 03/11/2023 Kamalabai 1727002015WL024873 Kamalabai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 Kamalabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002015NRG24031120230291385 03/11/2023 Shivraj Singh 1727002015WL024873 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 ShivrajSingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24031120230291393 03/11/2023 anitabai 1727002015WL024873 anitabai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 anitabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24031120230291392 03/11/2023 thansingh 1727002015WL024873 thansingh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 thansingh PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24031120230291457 03/11/2023 RAJEEV KUMAR JATAV 1727002019WL024878 RAJEEV KUMAR JATAV 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332575715 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24031120230291458 03/11/2023 RATI BAI JATAV 1727002019WL024878 RATI BAI JATAV 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332575715 RATIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24031120230291463 03/11/2023 DANGAL JATAV 1727002019WL024878 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24031120230291471 03/11/2023 ROOPA BAI 1727002019WL024878 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24031120230291473 03/11/2023 Bhagvati bai 1727002019WL024878 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-019-005/359-A
(KANJIKHEDI) 		1727002019NRG24031120230291482 03/11/2023 MOSAM BEE 1727002019WL024878 MOSAM BEE 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 MOSAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24031120230291086 03/11/2023 GOKUL SINGH 1727002031WL024856 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24031120230291088 03/11/2023 lalta bai 1727002031WL024856 lalta bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 laltabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24031120230291092 03/11/2023 joolee bai 1727002031WL024856 joolee bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24031120230291095 03/11/2023 SANGITA BAI 1727002031WL024856 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 SANGITABAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24031120230291106 03/11/2023 neelesh kurmi 1727002031WL024856 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24031120230291109 03/11/2023 anita gour 1727002031WL024856 anita gour 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 anitagour BANK OF INDIA(508505)
62 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24031120230291118 03/11/2023 devendra kurmi 1727002031WL024856 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 devendrakurmi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24031120230291129 03/11/2023 khusbhu gour 1727002031WL024856 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 khusbhugour STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24031120230291130 03/11/2023 pooja 1727002031WL024856 pooja 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24031120230291137 03/11/2023 raju 1727002031WL024856 raju 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 raju INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24031120230291138 03/11/2023 lalit kurmi 1727002031WL024856 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 lalitkurmi UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24031120230291141 03/11/2023 ram krishan 1727002031WL024856 ram krishan 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 ramkrishan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24031120230291145 03/11/2023 pooja dip kumari 1727002031WL024856 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 poojadipkumari STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24031120230291152 03/11/2023 bhavanshu gour 1727002031WL024856 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 bhavanshugour STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24031120230291153 03/11/2023 isha gour 1727002031WL024856 isha gour 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 ishagour STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24031120230291155 03/11/2023 mukesh kurmi 1727002031WL024856 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 mukeshkurmi UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24031120230291158 03/11/2023 REVARAM 1727002031WL024856 REVARAM 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24031120230291159 03/11/2023 bablu kurmi 1727002031WL024856 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 bablukurmi BANK OF BARODA(606985)
74 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24031120230291163 03/11/2023 harnam singh 1727002031WL024856 harnam singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332575715 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
75 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24031120230291328 03/11/2023 raju 1727002003WL024869 raju 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 raju STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24031120230291331 03/11/2023 SONU yadav 1727002003WL024869 SONU yadav 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 SONUyadav STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24031120230291335 03/11/2023 lakhan singh 1727002003WL024869 lakhan singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 lakhansingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24031120230291337 03/11/2023 prem naraysn 1727002003WL024869 prem naraysn 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 premnaraysn PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24031120230291524 03/11/2023 MUKESH BABU 1727002012WL024883 MUKESH BABU 00415 SBIN0030077 221 221 Processed 02/01/2024 332575715 MUKESHBABU STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24031120230291375 03/11/2023 Rambabu 1727002015WL024873 Rambabu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 Rambabu STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24031120230291441 03/11/2023 SABEENA BEE 1727002019WL024878 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24031120230291444 03/11/2023 LILA BAI 1727002019WL024878 LILA BAI 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24031120230291446 03/11/2023 Mamta bai 1727002019WL024878 Mamta bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24031120230291470 03/11/2023 gopilal 1727002019WL024878 gopilal 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-005/283
(KANJIKHEDI) 		1727002019NRG24031120230291481 03/11/2023 Veer Bee 1727002019WL024878 Veer Bee 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 VeerBee INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24031120230291133 03/11/2023 deepak 1727002031WL024856 deepak 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 deepak NARMADA JHABUA GRAMIN BANK(508515)
87 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24031120230291134 03/11/2023 veerandra 1727002031WL024856 veerandra 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24031120230291136 03/11/2023 sangeeta bai 1727002031WL024856 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24031120230291148 03/11/2023 mahesh babu 1727002031WL024856 mahesh babu 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24031120230291154 03/11/2023 subhita bai kurmi 1727002031WL024856 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 subhitabaikurmi BANK OF BARODA(606985)
91 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24031120230291157 03/11/2023 UDHAL 1727002031WL024856 UDHAL 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332575715 UDHAL STATE BANK OF INDIA(508548)
SubTotal 21437 21437
92 SIRONJ MP-27-002-015-002/292-A
(CHHAPU) 		1727002015NRG24031120230291389 03/11/2023 BHAVNA RAJPOOT 1727002015WL024873 BHAVNA RAJPOOT 00415 SBIN0030079 1326 1326 Processed 02/01/2024 332575715 BHAVNARAJPOOT STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24031120230291131 03/11/2023 sadhna bai 1727002031WL024856 sadhna bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 332575715 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24031120230291334 03/11/2023 Barsha 1727002003WL024869 Barsha 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Barsha UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24031120230291336 03/11/2023 Brajeh 1727002003WL024869 Brajeh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Brajeh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24031120230291403 03/11/2023 HARIRAM 1727002004WL024875 HARIRAM 00468 UBIN0537349 221 221 Processed 02/01/2024 332575715 HARIRAM UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24031120230291414 03/11/2023 Sudha 1727002004WL024875 Sudha 00468 UBIN0537349 221 221 Processed 02/01/2024 332575715 Sudha UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24031120230291521 03/11/2023 AAKASH SAHU 1727002012WL024883 AAKASH SAHU 00468 UBIN0537349 442 442 Processed 02/01/2024 332575715 AAKASHSAHU UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24031120230291522 03/11/2023 DINESH 1727002012WL024883 DINESH 00468 UBIN0537349 442 442 Processed 02/01/2024 332575715 DINESH UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24031120230291368 03/11/2023 baldev 1727002015WL024873 baldev 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 baldev UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24031120230291370 03/11/2023 kapuribai 1727002015WL024873 kapuribai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24031120230291372 03/11/2023 dharmsigngh 1727002015WL024873 dharmsigngh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-015-002/186
(CHHAPU) 		1727002015NRG24031120230291379 03/11/2023 HARI RAM 1727002015WL024873 HARI RAM 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 HARIRAM UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24031120230291381 03/11/2023 DEEPAK RAJPUT 1727002015WL024873 DEEPAK RAJPUT 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-015-002/291
(CHHAPU) 		1727002015NRG24031120230291383 03/11/2023 Aram 1727002015WL024873 Aram 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Aram PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-015-002/292
(CHHAPU) 		1727002015NRG24031120230291386 03/11/2023 naransingh 1727002015WL024873 naransingh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 naransingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-015-002/292
(CHHAPU) 		1727002015NRG24031120230291387 03/11/2023 Rinki 1727002015WL024873 Rinki 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Rinki UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24031120230291445 03/11/2023 Savitri bai 1727002019WL024878 Savitri bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24031120230291454 03/11/2023 Chatar singh 1727002019WL024878 Chatar singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332575715 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24031120230291456 03/11/2023 DIVYA JATAV 1727002019WL024878 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 DIVYAJATAV UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24031120230291459 03/11/2023 Shehnaj b 1727002019WL024878 Shehnaj b 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332575715 Shehnajb UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24031120230291475 03/11/2023 Naresh 1727002019WL024878 Naresh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24031120230291477 03/11/2023 Sanman 1727002019WL024878 Sanman 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24031120230291479 03/11/2023 Laxminarayan 1727002019WL024878 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24031120230291084 03/11/2023 shishupal kurmi 1727002031WL024856 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 shishupalkurmi UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24031120230291087 03/11/2023 nirmla bai 1727002031WL024856 nirmla bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 nirmlabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24031120230291096 03/11/2023 SAVITRI BAI 1727002031WL024856 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 SAVITRIBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24031120230291099 03/11/2023 monika 1727002031WL024856 monika 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 monika INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24031120230291112 03/11/2023 savitri bai 1727002031WL024856 savitri bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 savitribai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24031120230291114 03/11/2023 Sanjay singh kurmi 1727002031WL024856 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24031120230291132 03/11/2023 niraj patidar 1727002031WL024856 niraj patidar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 nirajpatidar AXIS BANK(607153)
122 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24031120230291135 03/11/2023 anshuiya bai 1727002031WL024856 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24031120230291147 03/11/2023 mukesh 1727002031WL024856 mukesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 mukesh ICICI BANK LTD(508534)
124 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24031120230291160 03/11/2023 REKHA BAI 1727002031WL024856 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 REKHABAI UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24031120230291162 03/11/2023 koshalya bai 1727002031WL024856 koshalya bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 koshalyabai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24031120230291165 03/11/2023 mokam 1727002031WL024856 mokam 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332575715 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
127 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24031120230291404 03/11/2023 kanchhedi 1727002004WL024875 kanchhedi 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332575715 kanchhedi UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24031120230291411 03/11/2023 Sanjeev 1727002004WL024875 Sanjeev 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332575715 Sanjeev STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24031120230291412 03/11/2023 Saorav 1727002004WL024875 Saorav 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332575715 Saorav UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24031120230291374 03/11/2023 SANTOSH SINGH 1727002015WL024873 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24031120230291390 03/11/2023 MUKESH SINGH 1727002015WL024873 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 MUKESHSINGH UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002015NRG24031120230291391 03/11/2023 SHREE DEVI 1727002015WL024873 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 SHREEDEVI STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24031120230291142 03/11/2023 man singh 1727002031WL024856 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 mansingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24031120230291143 03/11/2023 sanju 1727002031WL024856 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24031120230291151 03/11/2023 ravi kumar 1727002031WL024856 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332575715 ravikumar UNION BANK OF INDIA(508500)
SubTotal 8619 8619
136 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24031120230291401 03/11/2023 NEERAJ 1727002004WL024875 NEERAJ 00688 FINO0001446 221 221 Processed 02/01/2024 332575715 NEERAJ BANK OF BARODA(606985)
137 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24031120230291528 03/11/2023 viran singh 1727002012WL024883 viran singh 00688 FINO0001446 221 221 Processed 02/01/2024 332575715 viransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
138 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24031120230291407 03/11/2023 pooja 1727002004WL024875 pooja 00691 IPOS0000001 221 221 Processed 02/01/2024 332575715 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24031120230291529 03/11/2023 CHANDAN SINGH 1727002012WL024883 CHANDAN SINGH 00691 IPOS0000001 221 221 Processed 02/01/2024 332575715 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24031120230291530 03/11/2023 KHILAN SINGH 1727002012WL024883 KHILAN SINGH 00691 IPOS0000001 221 221 Processed 02/01/2024 332575715 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24031120230291531 03/11/2023 MEHARWAN SINGH 1727002012WL024883 MEHARWAN SINGH 00691 IPOS0000001 221 221 Processed 02/01/2024 332575715 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24031120230291533 03/11/2023 VIKAS 1727002012WL024883 VIKAS 00691 IPOS0000001 221 221 Processed 02/01/2024 332575715 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24031120230291534 03/11/2023 SUNIL 1727002012WL024883 SUNIL 00691 IPOS0000001 442 442 Processed 02/01/2024 332575715 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24031120230291535 03/11/2023 MADHO SINGH 1727002012WL024883 MADHO SINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 332575715 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24031120230291536 03/11/2023 SALAK RAM 1727002012WL024883 SALAK RAM 00691 IPOS0000001 442 442 Processed 02/01/2024 332575715 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24031120230291537 03/11/2023 UTTAR SINGH 1727002012WL024883 UTTAR SINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 332575715 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24031120230291538 03/11/2023 DEVENDRA SINGH RAJPOOT 1727002012WL024883 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 442 442 Processed 02/01/2024 332575715 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24031120230291442 03/11/2023 Rani Bee 1727002019WL024878 Rani Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24031120230291443 03/11/2023 Ramdulari Bai 1727002019WL024878 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24031120230291447 03/11/2023 Parabin Bi 1727002019WL024878 Parabin Bi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24031120230291448 03/11/2023 Aafjal Kha 1727002019WL024878 Aafjal Kha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24031120230291449 03/11/2023 Jasmeen 1727002019WL024878 Jasmeen 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24031120230291450 03/11/2023 Saba 1727002019WL024878 Saba 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24031120230291451 03/11/2023 Samrin Bee 1727002019WL024878 Samrin Bee 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24031120230291452 03/11/2023 MATHARA LAL 1727002019WL024878 MATHARA LAL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24031120230291453 03/11/2023 Savitre Bai 1727002019WL024878 Savitre Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24031120230291455 03/11/2023 Firoj Khan 1727002019WL024878 Firoj Khan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332575715 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24031120230291461 03/11/2023 Faizan Khan 1727002019WL024878 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24031120230291462 03/11/2023 Tofika Bee 1727002019WL024878 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24031120230291464 03/11/2023 Faimeeda Bee 1727002019WL024878 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24031120230291465 03/11/2023 Preeti Bai 1727002019WL024878 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24031120230291466 03/11/2023 ZIKRA BEE 1727002019WL024878 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24031120230291467 03/11/2023 KAMMMINI 1727002019WL024878 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24031120230291468 03/11/2023 FAREEN BEE 1727002019WL024878 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24031120230291469 03/11/2023 Foziya 1727002019WL024878 Foziya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24031120230291472 03/11/2023 SHAMEEM BANO 1727002019WL024878 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24031120230291474 03/11/2023 Buda Bai 1727002019WL024878 Buda Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24031120230291476 03/11/2023 Aarti 1727002019WL024878 Aarti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24031120230291478 03/11/2023 Ramvati Jatav 1727002019WL024878 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24031120230291480 03/11/2023 Phoolbai 1727002019WL024878 Phoolbai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24031120230291483 03/11/2023 Phatama Bee 1727002019WL024878 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24031120230291484 03/11/2023 MEM BEE 1727002019WL024878 MEM BEE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24031120230291485 03/11/2023 Paramina 1727002019WL024878 Paramina 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24031120230291486 03/11/2023 Manjur Bee 1727002019WL024878 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24031120230291487 03/11/2023 Muskan 1727002019WL024878 Muskan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24031120230291488 03/11/2023 Sakina Bee 1727002019WL024878 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24031120230291489 03/11/2023 Hoor Bano 1727002019WL024878 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24031120230291085 03/11/2023 pawan kurmi 1727002031WL024856 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24031120230291089 03/11/2023 jayanti kurmi 1727002031WL024856 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24031120230291090 03/11/2023 sunita 1727002031WL024856 sunita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 sunita CANARA BANK(508532)
181 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24031120230291091 03/11/2023 sateesh 1727002031WL024856 sateesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24031120230291093 03/11/2023 pooja 1727002031WL024856 pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 pooja FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24031120230291097 03/11/2023 rajaneeta bai 1727002031WL024856 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
184 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24031120230291100 03/11/2023 shashi bai 1727002031WL024856 shashi bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24031120230291101 03/11/2023 sevaram 1727002031WL024856 sevaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24031120230291102 03/11/2023 samad bai 1727002031WL024856 samad bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24031120230291103 03/11/2023 savitree bai 1727002031WL024856 savitree bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24031120230291104 03/11/2023 vishal 1727002031WL024856 vishal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24031120230291105 03/11/2023 meena bai 1727002031WL024856 meena bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 meenabai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24031120230291107 03/11/2023 ramnath singh 1727002031WL024856 ramnath singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 ramnathsingh UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24031120230291108 03/11/2023 seema bai 1727002031WL024856 seema bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 seemabai BANK OF BARODA(606985)
192 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24031120230291110 03/11/2023 sumit gour 1727002031WL024856 sumit gour 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 sumitgour STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24031120230291111 03/11/2023 manju patel 1727002031WL024856 manju patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 manjupatel STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24031120230291116 03/11/2023 gangothri bai 1727002031WL024856 gangothri bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 gangothribai BANK OF INDIA(508505)
195 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24031120230291117 03/11/2023 maharaj singh kurmi 1727002031WL024856 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 maharajsinghkurmi CANARA BANK(508532)
196 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24031120230291119 03/11/2023 PRABHA BAI KURMI 1727002031WL024856 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 PRABHABAIKURMI BANK OF INDIA(508505)
197 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24031120230291120 03/11/2023 muskan kurmi 1727002031WL024856 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 muskankurmi BANK OF BARODA(606985)
198 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24031120230291122 03/11/2023 nitin kumar 1727002031WL024856 nitin kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24031120230291123 03/11/2023 neetesh joshi 1727002031WL024856 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24031120230291124 03/11/2023 shanti bai 1727002031WL024856 shanti bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24031120230291127 03/11/2023 kamlesh babu joshi 1727002031WL024856 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24031120230291128 03/11/2023 rachana 1727002031WL024856 rachana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24031120230291139 03/11/2023 roshni kurmi 1727002031WL024856 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 roshnikurmi UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24031120230291140 03/11/2023 seeta bai 1727002031WL024856 seeta bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 seetabai NARMADA JHABUA GRAMIN BANK(508515)
205 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24031120230291144 03/11/2023 mukesh 1727002031WL024856 mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24031120230291146 03/11/2023 ramdayal 1727002031WL024856 ramdayal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24031120230291150 03/11/2023 pran singh gour 1727002031WL024856 pran singh gour 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
208 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24031120230291161 03/11/2023 sonu 1727002031WL024856 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24031120230291164 03/11/2023 lallu 1727002031WL024856 lallu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332575715 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83759 83759
Total 236470 236470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_344732 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 SIRONJ MP1727002_031123APB_FTO_344732 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
3 SIRONJ MP1727002_031123APB_FTO_344732 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 SIRONJ MP1727002_031123APB_FTO_344732 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_031123APB_FTO_344732 IDBI Bank IBKL0001559 RAJGARH 1326
6 SIRONJ MP1727002_031123APB_FTO_344732 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19669
7 SIRONJ MP1727002_031123APB_FTO_344732 State Bank of India SBIN0010823 SIRONJ 47957
8 SIRONJ MP1727002_031123APB_FTO_344732 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21437
9 SIRONJ MP1727002_031123APB_FTO_344732 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
10 SIRONJ MP1727002_031123APB_FTO_344732 Union Bank of India UBIN0537349 SIRONJ 39338
11 SIRONJ MP1727002_031123APB_FTO_344732 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8619
12 SIRONJ MP1727002_031123APB_FTO_344732 Fino Payments Bank Ltd FINO0001446 MP RO 442
13 SIRONJ MP1727002_031123APB_FTO_344732 India Post Payments Bank IPOS0000001 Vidisha 83759

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