Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180623APB_FTO_103603
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-27-002-044-002/417
(SANTOSPUR) 		1727002000NRG24170620230100465 18/06/2023 SONA SHARMA 1727002WL005148 SONA SHARMA 00045 BARB0ISLBHO 1326 1326 Processed 23/06/2023 513551754 SONASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24180620230100543 18/06/2023 harsh 1727002037WL005152 harsh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551754 harsh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/204
(BHIYAKHEDI) 		1727002043NRG24170620230099749 18/06/2023 Khilan singh 1727002043WL005112 Khilan singh 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 Khilansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-001/205
(BHIYAKHEDI) 		1727002043NRG24170620230099750 18/06/2023 MOHAR SINGH KEVAT 1727002043WL005112 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 MOHARSINGHKEVAT BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24170620230099755 18/06/2023 ANJNA 1727002043WL005112 ANJNA 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 ANJNA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24170620230099754 18/06/2023 MAKHAN 1727002043WL005112 MAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 MAKHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002043NRG24170620230099757 18/06/2023 SATYA PRAKASH 1727002043WL005112 SATYA PRAKASH 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24170620230099762 18/06/2023 NEMICHAND 1727002043WL005112 NEMICHAND 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 NEMICHAND BANK OF BARODA(606985)
9 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002043NRG24170620230099768 18/06/2023 KAMAL BABU 1727002043WL005112 KAMAL BABU 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002043NRG24170620230099769 18/06/2023 NIKITA AHIRWAR 1727002043WL005113 NIKITA AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24170620230099770 18/06/2023 ABHISHEK 1727002043WL005113 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551754 ABHISHEK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24170620230100449 18/06/2023 vimal 1727002WL005148 vimal 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551754 vimal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24160620230098599 18/06/2023 Lakhan singh 1727002046WL005046 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551754 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
14 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24170620230100443 18/06/2023 pooja yadav 1727002WL005148 pooja yadav 00048 BKID0008894 1326 1326 Processed 23/06/2023 513551754 poojayadav FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24160620230098594 18/06/2023 Ramraj 1727002046WL005046 Ramraj 00048 BKID0008894 1326 1326 Processed 23/06/2023 513551754 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24160620230098597 18/06/2023 Prem singh 1727002046WL005046 Prem singh 00048 BKID0008894 1326 1326 Processed 23/06/2023 513551754 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24170620230099753 18/06/2023 Rachna bai 1727002043WL005112 Rachna bai 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513551754 Rachnabai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002043NRG24170620230099792 18/06/2023 JHANAK SINGH 1727002043WL005113 JHANAK SINGH 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513551754 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002043NRG24170620230099793 18/06/2023 SUGAN BAI 1727002043WL005113 SUGAN BAI 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513551754 SUGANBAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24170620230099830 18/06/2023 badam singh 1727002043WL005116 badam singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 badamsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24170620230099831 18/06/2023 rajpal 1727002043WL005116 rajpal 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 rajpal PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-004/202
(BHIYAKHEDI) 		1727002043NRG24170620230099833 18/06/2023 BALKUMARI 1727002043WL005116 BALKUMARI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 BALKUMARI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24170620230099807 18/06/2023 GABBAR YADAV 1727002043WL005114 GABBAR YADAV 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513551754 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24170620230100446 18/06/2023 anita 1727002WL005148 anita 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 anita STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24170620230100447 18/06/2023 hemraj 1727002WL005148 hemraj 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 hemraj PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24160620230098593 18/06/2023 Amar singh 1727002046WL005046 Amar singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24160620230098623 18/06/2023 Kamal singh 1727002046WL005046 Kamal singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551754 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
28 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24170620230099721 18/06/2023 DEEPA 1727002043WL005112 DEEPA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 DEEPA STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-001/145
(BHIYAKHEDI) 		1727002043NRG24170620230099723 18/06/2023 Omabeer 1727002043WL005112 Omabeer 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Omabeer STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24170620230099724 18/06/2023 rajesh sharma 1727002043WL005112 rajesh sharma 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 rajeshsharma STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24170620230099725 18/06/2023 RAJ BAI 1727002043WL005112 RAJ BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 RAJBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24170620230099726 18/06/2023 nasim 1727002043WL005112 nasim 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 nasim STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24170620230099729 18/06/2023 rajanbai 1727002043WL005112 rajanbai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 rajanbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24170620230099728 18/06/2023 tulsi ram 1727002043WL005112 tulsi ram 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 tulsiram STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24170620230099730 18/06/2023 nitesh 1727002043WL005112 nitesh 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 nitesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24170620230099731 18/06/2023 NEELAM AHIRWAR 1727002043WL005112 NEELAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002043NRG24170620230099733 18/06/2023 AMOL SINGH 1727002043WL005112 AMOL SINGH 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 AMOLSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002043NRG24170620230099734 18/06/2023 HEMLATA SHARMA 1727002043WL005112 HEMLATA SHARMA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 HEMLATASHARMA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24170620230099736 18/06/2023 SIYA BAI 1727002043WL005112 SIYA BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SIYABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24170620230099737 18/06/2023 MONIKA Sharma 1727002043WL005112 MONIKA Sharma 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 MONIKASharma STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002043NRG24170620230099738 18/06/2023 Sanjiv sharma 1727002043WL005112 Sanjiv sharma 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Sanjivsharma STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24170620230099739 18/06/2023 Namasta Bai 1727002043WL005112 Namasta Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 NamastaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002043NRG24170620230099740 18/06/2023 AMIT JHA 1727002043WL005112 AMIT JHA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 AMITJHA STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002043NRG24170620230099743 18/06/2023 RIKESH JHA 1727002043WL005112 RIKESH JHA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 RIKESHJHA STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24170620230099744 18/06/2023 PAHALBAN AHIRWAR 1727002043WL005112 PAHALBAN AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24170620230099745 18/06/2023 GENDALAL 1727002043WL005112 GENDALAL 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24170620230099746 18/06/2023 SUNDAR BAI 1727002043WL005112 SUNDAR BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SUNDARBAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24170620230099748 18/06/2023 AKSHAY AHIRWAR 1727002043WL005112 AKSHAY AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24170620230099747 18/06/2023 KUSUM BAI 1727002043WL005112 KUSUM BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 KUSUMBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002043NRG24170620230099756 18/06/2023 RAJ BAI 1727002043WL005112 RAJ BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 RAJBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002043NRG24170620230099758 18/06/2023 CHANDRAMOHAN SHARMA 1727002043WL005112 CHANDRAMOHAN SHARMA 00415 SBIN0010823 884 884 Processed 23/06/2023 513551754 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24170620230099759 18/06/2023 LACHHO BAI 1727002043WL005112 LACHHO BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 LACHHOBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24170620230099760 18/06/2023 DEVENDRA KUMAR SHARMA 1727002043WL005112 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24170620230099761 18/06/2023 KRISHN BAI 1727002043WL005112 KRISHN BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24170620230099763 18/06/2023 PISTA BAI 1727002043WL005112 PISTA BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 PISTABAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24170620230099765 18/06/2023 GIRJA BAI AHIRWAR 1727002043WL005112 GIRJA BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24170620230099764 18/06/2023 SUNEEL AHIRWAR 1727002043WL005112 SUNEEL AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24170620230099767 18/06/2023 NEETESH SHARMA 1727002043WL005112 NEETESH SHARMA 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 NEETESHSHARMA STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002043NRG24170620230099778 18/06/2023 SAVITRI BAI AHIRWAR 1727002043WL005113 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002043NRG24170620230099779 18/06/2023 ompirkas 1727002043WL005113 ompirkas 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 ompirkas STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002043NRG24170620230099780 18/06/2023 banbarilal 1727002043WL005113 banbarilal 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 banbarilal STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002043NRG24170620230099781 18/06/2023 Kiran bai 1727002043WL005113 Kiran bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Kiranbai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002043NRG24170620230099782 18/06/2023 narayn 1727002043WL005113 narayn 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 narayn FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002043NRG24170620230099783 18/06/2023 bakil 1727002043WL005113 bakil 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 bakil STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002043NRG24170620230099784 18/06/2023 SHETAN 1727002043WL005113 SHETAN 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SHETAN STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24170620230099785 18/06/2023 paban sharma 1727002043WL005113 paban sharma 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 pabansharma STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24170620230099786 18/06/2023 Sudaama 1727002043WL005113 Sudaama 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Sudaama STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002043NRG24170620230099794 18/06/2023 CHANDAN SINGh 1727002043WL005114 CHANDAN SINGh 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 CHANDANSINGh CANARA BANK(508532)
69 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002043NRG24170620230099795 18/06/2023 SUNITA BAI 1727002043WL005114 SUNITA BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 SUNITABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24170620230099829 18/06/2023 roopbati bai 1727002043WL005116 roopbati bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 roopbatibai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002043NRG24170620230099798 18/06/2023 Tara bai 1727002043WL005114 Tara bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Tarabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24170620230099799 18/06/2023 anar bai 1727002043WL005114 anar bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 anarbai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24170620230099800 18/06/2023 rohit 1727002043WL005114 rohit 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 rohit STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002043NRG24170620230099801 18/06/2023 sachin 1727002043WL005114 sachin 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 sachin STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24170620230099804 18/06/2023 mamta yadav 1727002043WL005114 mamta yadav 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 mamtayadav STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24170620230099805 18/06/2023 JASAN BAI 1727002043WL005114 JASAN BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 JASANBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24170620230099808 18/06/2023 JAYKIL YADAV 1727002043WL005114 JAYKIL YADAV 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 JAYKILYADAV UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24170620230099811 18/06/2023 Surat singh 1727002043WL005114 Surat singh 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 Suratsingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002043NRG24170620230099813 18/06/2023 lila bai 1727002043WL005114 lila bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551754 lilabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24170620230099835 18/06/2023 bai sahab 1727002043WL005116 bai sahab 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 baisahab UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24170620230099836 18/06/2023 yaspl 1727002043WL005116 yaspl 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 yaspl STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-044-002/158-C
(SANTOSPUR) 		1727002000NRG24170620230100448 18/06/2023 ravi jatav 1727002WL005148 ravi jatav 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 ravijatav BANK OF BARODA(606985)
83 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24170620230100457 18/06/2023 OMPRAKASH 1727002WL005148 OMPRAKASH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 OMPRAKASH STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24170620230100461 18/06/2023 Rinku 1727002WL005148 Rinku 00415 SBIN0010823 1326 1326 Rejected 23/06/2023 513551754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24160620230098592 18/06/2023 Ajaykumar 1727002046WL005046 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551754 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65416 65416
86 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24170620230099719 18/06/2023 manoj jha 1727002043WL005112 manoj jha 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24170620230099727 18/06/2023 rahul kumar 1727002043WL005112 rahul kumar 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 rahulkumar STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002043NRG24170620230099751 18/06/2023 HIMMAT SINGH 1727002043WL005112 HIMMAT SINGH 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 HIMMATSINGH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24170620230099787 18/06/2023 pappu yadav 1727002043WL005113 pappu yadav 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 pappuyadav UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002043NRG24170620230099791 18/06/2023 RACHNA 1727002043WL005113 RACHNA 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 RACHNA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002043NRG24170620230099790 18/06/2023 RAMKRISHAN YADAV 1727002043WL005113 RAMKRISHAN YADAV 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24170620230099796 18/06/2023 SHIVRAJ 1727002043WL005114 SHIVRAJ 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24170620230099828 18/06/2023 Sagar singh 1727002043WL005116 Sagar singh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551754 Sagarsingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24170620230099803 18/06/2023 ramkrishna 1727002043WL005114 ramkrishna 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 ramkrishna UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24170620230099806 18/06/2023 NEPAL SINGH YADAV 1727002043WL005114 NEPAL SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24170620230099810 18/06/2023 nabal singh 1727002043WL005114 nabal singh 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 nabalsingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002043NRG24170620230099812 18/06/2023 govind sinhg 1727002043WL005114 govind sinhg 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 govindsinhg STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24170620230099814 18/06/2023 Bharat singh 1727002043WL005114 Bharat singh 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551754 Bharatsingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24170620230100442 18/06/2023 lakhan jatav 1727002WL005148 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551754 lakhanjatav STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24170620230100455 18/06/2023 reena 1727002WL005148 reena 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551754 reena HDFC BANK LTD(607152)
101 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24170620230100462 18/06/2023 PRYANKA 1727002WL005148 PRYANKA 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551754 PRYANKA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
102 SIRONJ MP-27-002-037-002/16-B
(SONA) 		1727002037NRG24180620230100523 18/06/2023 rajkumari 1727002037WL005152 rajkumari 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551754 rajkumari STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-037-002/229
(SONA) 		1727002037NRG24180620230100524 18/06/2023 omvati 1727002037WL005152 omvati 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551754 omvati STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-037-002/229-A
(SONA) 		1727002037NRG24180620230100525 18/06/2023 sanjeev 1727002037WL005152 sanjeev 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551754 sanjeev STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002037NRG24180620230100527 18/06/2023 HARIRAM PAL 1727002037WL005152 HARIRAM PAL 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 HARIRAMPAL ICICI BANK LTD(508534)
106 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002037NRG24180620230100528 18/06/2023 Atiq urhaman 1727002037WL005152 Atiq urhaman 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 Atiqurhaman ICICI BANK LTD(508534)
107 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002037NRG24180620230100529 18/06/2023 Anas khan 1727002037WL005152 Anas khan 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 Anaskhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002037NRG24180620230100530 18/06/2023 Tulshi ram 1727002037WL005152 Tulshi ram 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 Tulshiram ICICI BANK LTD(508534)
109 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002037NRG24180620230100531 18/06/2023 Mo SAKIL KHAN 1727002037WL005152 Mo SAKIL KHAN 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 MoSAKILKHAN BANK OF INDIA(508505)
110 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002037NRG24180620230100532 18/06/2023 LAL SINGH 1727002037WL005152 LAL SINGH 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 LALSINGH STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002037NRG24180620230100534 18/06/2023 SANTOSH SAHU 1727002037WL005152 SANTOSH SAHU 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 SANTOSHSAHU STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002037NRG24180620230100535 18/06/2023 USHA BAI 1727002037WL005152 USHA BAI 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 USHABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002037NRG24180620230100537 18/06/2023 Sitaram 1727002037WL005152 Sitaram 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 Sitaram STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002037NRG24180620230100539 18/06/2023 DHEERAJ SINGH 1727002037WL005152 DHEERAJ SINGH 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 DHEERAJSINGH STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002037NRG24180620230100542 18/06/2023 PAVAN AHIRWAR 1727002037WL005152 PAVAN AHIRWAR 00415 SBIN0030227 884 884 Processed 23/06/2023 513551754 PAVANAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002037NRG24180620230100546 18/06/2023 OMPRAKASH SHARMA 1727002037WL005152 OMPRAKASH SHARMA 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551754 OMPRAKASHSHARMA STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002043NRG24170620230099722 18/06/2023 BATAN BAI 1727002043WL005112 BATAN BAI 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551754 BATANBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002043NRG24170620230099741 18/06/2023 ARVINDRA SHARMA 1727002043WL005112 ARVINDRA SHARMA 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551754 ARVINDRASHARMA STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24170620230099742 18/06/2023 SEETARAM KEVAT 1727002043WL005112 SEETARAM KEVAT 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551754 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
120 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24160620230098620 18/06/2023 ramkrishna kushwah 1727002046WL005046 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551754 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
121 SIRONJ MP-27-002-037-002/16-B
(SONA) 		1727002037NRG24180620230100522 18/06/2023 raghuveer 1727002037WL005152 raghuveer 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 raghuveer STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002037NRG24180620230100536 18/06/2023 MADAN MOHAN 1727002037WL005152 MADAN MOHAN 00468 UBIN0537349 884 884 Processed 23/06/2023 513551754 MADANMOHAN STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24180620230100540 18/06/2023 RAGHUNATH 1727002037WL005152 RAGHUNATH 00468 UBIN0537349 884 884 Processed 23/06/2023 513551754 RAGHUNATH UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24180620230100541 18/06/2023 Sangita bai 1727002037WL005152 Sangita bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551754 Sangitabai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24170620230099720 18/06/2023 manju bai 1727002043WL005112 manju bai 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 manjubai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24170620230099732 18/06/2023 KIRAN SHARMA 1727002043WL005112 KIRAN SHARMA 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 KIRANSHARMA UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24170620230099735 18/06/2023 SUNDARLAL 1727002043WL005112 SUNDARLAL 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 SUNDARLAL UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24170620230099752 18/06/2023 MANMOHAN 1727002043WL005112 MANMOHAN 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 MANMOHAN UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24170620230099777 18/06/2023 SAVITRI SHARMA 1727002043WL005113 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 SAVITRISHARMA UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-043-002/195
(BHIYAKHEDI) 		1727002043NRG24170620230099827 18/06/2023 SUNEEL SINGH 1727002043WL005116 SUNEEL SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 SUNEELSINGH UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24170620230099788 18/06/2023 bramha bai 1727002043WL005113 bramha bai 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 bramhabai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002043NRG24170620230099789 18/06/2023 Brajesh yadav 1727002043WL005113 Brajesh yadav 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 Brajeshyadav UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-043-004/164
(BHIYAKHEDI) 		1727002043NRG24170620230099832 18/06/2023 Dhan pal 1727002043WL005116 Dhan pal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 Dhanpal UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-043-004/31
(BHIYAKHEDI) 		1727002043NRG24170620230099834 18/06/2023 imrat 1727002043WL005116 imrat 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 imrat UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24170620230099815 18/06/2023 CHAIN SINGH 1727002043WL005114 CHAIN SINGH 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 CHAINSINGH UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24170620230099816 18/06/2023 SAITA 1727002043WL005114 SAITA 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551754 SAITA UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24170620230100438 18/06/2023 sanjeev 1727002WL005148 sanjeev 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 sanjeev BANK OF BARODA(606985)
138 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24170620230100439 18/06/2023 shukhbati 1727002WL005148 shukhbati 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 shukhbati UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24170620230100440 18/06/2023 vinni 1727002WL005148 vinni 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 vinni BANK OF BARODA(606985)
140 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24170620230100441 18/06/2023 ramvati bai 1727002WL005148 ramvati bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 ramvatibai FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-044-002/156
(SANTOSPUR) 		1727002000NRG24170620230100444 18/06/2023 vidhya bai 1727002WL005148 vidhya bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 vidhyabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 SIRONJ MP-27-002-044-002/158-A
(SANTOSPUR) 		1727002000NRG24170620230100445 18/06/2023 Ashok 1727002WL005148 Ashok 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 Ashok UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24170620230100450 18/06/2023 monu 1727002WL005148 monu 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 monu UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24170620230100451 18/06/2023 balaram 1727002WL005148 balaram 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 balaram UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-044-002/207
(SANTOSPUR) 		1727002000NRG24170620230100453 18/06/2023 Umashankar 1727002WL005148 Umashankar 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 Umashankar UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24170620230100454 18/06/2023 Upendra 1727002WL005148 Upendra 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 Upendra UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-044-002/215-A
(SANTOSPUR) 		1727002000NRG24170620230100456 18/06/2023 rahul 1727002WL005148 rahul 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 rahul UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24170620230100458 18/06/2023 sharda bai 1727002WL005148 sharda bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 shardabai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24170620230100460 18/06/2023 rajni bai 1727002WL005148 rajni bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 rajnibai UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24170620230100459 18/06/2023 sanjiv sharma 1727002WL005148 sanjiv sharma 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 sanjivsharma UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24170620230100464 18/06/2023 kajal 1727002WL005148 kajal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 kajal UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24170620230100463 18/06/2023 pramod 1727002WL005148 pramod 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 pramod UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24160620230098595 18/06/2023 Halke 1727002046WL005046 Halke 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551754 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
154 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24170620230099766 18/06/2023 RAJKUMAR 1727002043WL005112 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513551754 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
155 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002000NRG24170620230100452 18/06/2023 savita bai jatav 1727002WL005148 savita bai jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551754 savitabaijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
156 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24180620230100544 18/06/2023 surendra 1727002037WL005152 surendra 00688 FINO0001446 884 884 Processed 23/06/2023 513551754 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
157 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24170620230099771 18/06/2023 MAHENDRA SHARMA 1727002043WL005113 MAHENDRA SHARMA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24170620230099772 18/06/2023 POOJA 1727002043WL005113 POOJA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24170620230099773 18/06/2023 JAI SINGH AHIRWAR 1727002043WL005113 JAI SINGH AHIRWAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24170620230099774 18/06/2023 RAHUL SHARMA 1727002043WL005113 RAHUL SHARMA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24170620230099775 18/06/2023 RAMPRAVESH SHARMA 1727002043WL005113 RAMPRAVESH SHARMA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24170620230099776 18/06/2023 SANJU 1727002043WL005113 SANJU 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551754 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24160620230098589 18/06/2023 Balakram 1727002046WL005046 Balakram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24160620230098590 18/06/2023 Sangram 1727002046WL005046 Sangram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24160620230098591 18/06/2023 Dharmendar 1727002046WL005046 Dharmendar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24160620230098596 18/06/2023 Munni bai 1727002046WL005046 Munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24160620230098598 18/06/2023 Veer singh 1727002046WL005046 Veer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24160620230098600 18/06/2023 kamal lal 1727002046WL005046 kamal lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24160620230098602 18/06/2023 devendra 1727002046WL005046 devendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24160620230098603 18/06/2023 Rohit 1727002046WL005046 Rohit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24160620230098604 18/06/2023 kallu 1727002046WL005046 kallu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24160620230098605 18/06/2023 Hema nayak 1727002046WL005046 Hema nayak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24160620230098606 18/06/2023 Kishnapal yadav 1727002046WL005046 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24160620230098607 18/06/2023 Savajeet 1727002046WL005046 Savajeet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24160620230098608 18/06/2023 Pavan 1727002046WL005046 Pavan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24160620230098610 18/06/2023 Umakant 1727002046WL005046 Umakant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24160620230098611 18/06/2023 Kalla yadav 1727002046WL005046 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24160620230098612 18/06/2023 sitaram 1727002046WL005046 sitaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24160620230098613 18/06/2023 Ramveer kushwah 1727002046WL005046 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24160620230098614 18/06/2023 Rohit yadav 1727002046WL005046 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24160620230098615 18/06/2023 Ramesh metar 1727002046WL005046 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24160620230098616 18/06/2023 Rambabu 1727002046WL005046 Rambabu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24160620230098617 18/06/2023 Golu yadav 1727002046WL005046 Golu yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24160620230098618 18/06/2023 Rama 1727002046WL005046 Rama 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24160620230098619 18/06/2023 Sukka 1727002046WL005046 Sukka 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Sukka PUNJAB NATIONAL BANK(508568)
186 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24160620230098621 18/06/2023 Dharmendr 1727002046WL005046 Dharmendr 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24160620230098622 18/06/2023 sonu 1727002046WL005046 sonu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24160620230098624 18/06/2023 manna 1727002046WL005046 manna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551754 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180623APB_FTO_103603 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 SIRONJ MP1727002_180623APB_FTO_103603 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13481
3 SIRONJ MP1727002_180623APB_FTO_103603 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 SIRONJ MP1727002_180623APB_FTO_103603 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13702
5 SIRONJ MP1727002_180623APB_FTO_103603 State Bank of India SBIN0010823 SIRONJ 65416
6 SIRONJ MP1727002_180623APB_FTO_103603 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
7 SIRONJ MP1727002_180623APB_FTO_103603 State Bank of India SBIN0030227 SIYALPUR 19669
8 SIRONJ MP1727002_180623APB_FTO_103603 Union Bank of India UBIN0537349 SIRONJ 40443
9 SIRONJ MP1727002_180623APB_FTO_103603 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_180623APB_FTO_103603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_180623APB_FTO_103603 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 SIRONJ MP1727002_180623APB_FTO_103603 India Post Payments Bank IPOS0000001 Vidisha 41106

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