Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260923APB_FTO_290811
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-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24250920230236453 26/09/2023 seema bai 1727002005WL019527 seema bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 seemabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24250920230236462 26/09/2023 GANESH RAM 1727002008WL019530 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 GANESHRAM BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24260920230237397 26/09/2023 BENI RAM 1727002011WL019636 BENI RAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 BENIRAM UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24260920230236987 26/09/2023 sukhvinda bai 1727002047WL019586 sukhvinda bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 sukhvindabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260920230236995 26/09/2023 Sonu 1727002047WL019586 Sonu 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 Sonu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24260920230236999 26/09/2023 Golu 1727002047WL019586 Golu 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24260920230236957 26/09/2023 kesi bai 1727002047WL019585 kesi bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24260920230237000 26/09/2023 bahadur 1727002047WL019586 bahadur 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 bahadur UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24260920230237002 26/09/2023 RUKSANA BEE 1727002047WL019586 RUKSANA BEE 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 RUKSANABEE PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24260920230236961 26/09/2023 manna 1727002047WL019585 manna 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 manna INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24260920230237073 26/09/2023 binni bai 1727002047WL019595 binni bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 binnibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24260920230237075 26/09/2023 jamuna bai 1727002047WL019595 jamuna bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24260920230237004 26/09/2023 RAJ KUMARI 1727002047WL019586 RAJ KUMARI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24260920230237078 26/09/2023 manna 1727002047WL019595 manna 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 manna INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24260920230237085 26/09/2023 mamta bai 1727002047WL019595 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 mamtabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24260920230237008 26/09/2023 kaplesh bai 1727002047WL019586 kaplesh bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 kapleshbai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24260920230237010 26/09/2023 RAJESH BAI 1727002047WL019586 RAJESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 RAJESHBAI PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24260920230237012 26/09/2023 sonam bai 1727002047WL019586 sonam bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 sonambai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24260920230236981 26/09/2023 dilip singh 1727002047WL019585 dilip singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24260920230237014 26/09/2023 durgesh bai 1727002047WL019586 durgesh bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 durgeshbai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24260920230237016 26/09/2023 chandresh bai 1727002047WL019586 chandresh bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 299430077 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24260920230237667 26/09/2023 Sanjeev 1727002054WL019678 Sanjeev 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 299430077 Sanjeev BANK OF BARODA(606985)
23 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24260920230236580 26/09/2023 Jhar singh 1727002092WL019548 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24260920230236647 26/09/2023 Ashok kumar 1727002WL019560 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 Ashokkumar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002000NRG24260920230236650 26/09/2023 sher singh 1727002WL019560 sher singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 shersingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002000NRG24260920230236661 26/09/2023 Makhan singh 1727002WL019562 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 Makhansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24260920230236654 26/09/2023 MANOJ SAHU 1727002WL019560 MANOJ SAHU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 MANOJSAHU BANK OF BARODA(606985)
28 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24260920230237213 26/09/2023 deepak 1727002074WL019611 deepak 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 deepak BANK OF BARODA(606985)
29 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24220920230232546 26/09/2023 Madan 1727002075WL019079 Madan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 299430077 Madan BANK OF BARODA(606985)
SubTotal 35581 35581
30 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24260920230237589 26/09/2023 mona bai 1727002014WL019670 mona bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 299430077 monabai CANARA BANK(508532)
31 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24260920230236993 26/09/2023 Ram krishna 1727002047WL019586 Ram krishna 00078 CNRB0006088 1105 1105 Processed 09/11/2023 299430077 Ramkrishna UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24260920230237077 26/09/2023 Giniya bai 1727002047WL019595 Giniya bai 00078 CNRB0006088 1105 1105 Processed 09/11/2023 299430077 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
33 SIRONJ MP-27-002-003-003/195
(NEKAN) 		1727002003NRG24260920230237469 26/09/2023 Fursat Khan 1727002003WL019641 Fursat Khan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299430077 FursatKhan PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24250920230236450 26/09/2023 SODAN SINGH 1727002005WL019527 SODAN SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 SODANSINGH PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24250920230236454 26/09/2023 maharaj singh 1727002005WL019527 maharaj singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 maharajsingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24250920230236455 26/09/2023 kallo bai 1727002005WL019527 kallo bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 kallobai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24250920230236461 26/09/2023 NIRANJAN SINGH 1727002008WL019529 NIRANJAN SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 NIRANJANSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24260920230237041 26/09/2023 Ratan singh 1727002046WL019591 Ratan singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24260920230236990 26/09/2023 Kartar 1727002047WL019586 Kartar 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Kartar UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24260920230236991 26/09/2023 kartar singh 1727002047WL019586 kartar singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 kartarsingh PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24260920230237068 26/09/2023 chen bai 1727002047WL019595 chen bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24260920230236998 26/09/2023 HARI BAI 1727002047WL019586 HARI BAI 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24260920230236997 26/09/2023 kamar singh 1727002047WL019586 kamar singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 kamarsingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24260920230237070 26/09/2023 KALLU 1727002047WL019595 KALLU 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24260920230237072 26/09/2023 ful singh 1727002047WL019595 ful singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24260920230237003 26/09/2023 Rajpal 1727002047WL019586 Rajpal 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Rajpal UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24260920230237006 26/09/2023 RAMA BAI 1727002047WL019586 RAMA BAI 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 RAMABAI PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24260920230237080 26/09/2023 leela bai 1727002047WL019595 leela bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 leelabai PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24260920230237007 26/09/2023 bragbhan 1727002047WL019586 bragbhan 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 bragbhan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24260920230237087 26/09/2023 KAMLESH BAI 1727002047WL019595 KAMLESH BAI 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24260920230237009 26/09/2023 JAINDAR SINGH 1727002047WL019586 JAINDAR SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 JAINDARSINGH UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24260920230237088 26/09/2023 ram sakhibai 1727002047WL019595 ram sakhibai 00354 PUNB0311700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24260920230237095 26/09/2023 Raghuveer singh 1727002047WL019595 Raghuveer singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Raghuveersingh PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24260920230236977 26/09/2023 Bhama 1727002047WL019585 Bhama 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Bhama BANK OF BARODA(606985)
55 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24260920230236978 26/09/2023 Kalabai 1727002047WL019585 Kalabai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24260920230236984 26/09/2023 deshraj 1727002047WL019585 deshraj 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24260920230236985 26/09/2023 Kalyan singh 1727002047WL019585 Kalyan singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 299430077 Kalyansingh PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002000NRG24260920230236666 26/09/2023 Sagar singh 1727002WL019562 Sagar singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299430077 Sagarsingh PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24260920230237214 26/09/2023 Santosh Kumar 1727002074WL019611 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 09/11/2023 299430077 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 30498 30498
60 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24260920230236656 26/09/2023 SANGAM SAHU 1727002WL019560 SANGAM SAHU 00354 PUNB0404800 1326 1326 Processed 09/11/2023 299430077 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24250920230236457 26/09/2023 Dolat Singh 1727002008WL019528 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 DolatSingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24250920230236460 26/09/2023 GUMAN SINGH 1727002008WL019529 GUMAN SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 GUMANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24260920230237398 26/09/2023 HALKI BAI 1727002011WL019636 HALKI BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 HALKIBAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24260920230237400 26/09/2023 ROOP DAS 1727002011WL019636 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 ROOPDAS BANK OF BARODA(606985)
65 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24260920230237401 26/09/2023 SUNIL KUSHWAH 1727002011WL019636 SUNIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 SUNILKUSHWAH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24260920230237403 26/09/2023 RAMBABU BERAGI 1727002011WL019636 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 RAMBABUBERAGI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24260920230237404 26/09/2023 PRAMOOD SINGH 1727002011WL019636 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 PRAMOODSINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24260920230237409 26/09/2023 AERAN SINGH 1727002011WL019636 AERAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 AERANSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24260920230237410 26/09/2023 MOHAR SINGH 1727002011WL019636 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 MOHARSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24260920230237590 26/09/2023 Bhanu 1727002014WL019670 Bhanu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 Bhanu STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24260920230237591 26/09/2023 RAMSHRI BAI 1727002014WL019670 RAMSHRI BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 RAMSHRIBAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-032-001/25-A
(KARAIKHEDA) 		1727002032NRG24260920230237411 26/09/2023 banbari lal 1727002032WL019637 banbari lal 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 banbarilal STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-032-001/25-A
(KARAIKHEDA) 		1727002032NRG24260920230237412 26/09/2023 puniya bai 1727002032WL019637 puniya bai 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002032NRG24260920230237415 26/09/2023 dhanbai 1727002032WL019637 dhanbai 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 dhanbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-032-003/150
(KARAIKHEDA) 		1727002032NRG24260920230237416 26/09/2023 golu 1727002032WL019637 golu 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 golu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24260920230237417 26/09/2023 ramkanya bai 1727002032WL019637 ramkanya bai 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 ramkanyabai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24260920230236992 26/09/2023 Ramkrishn 1727002047WL019586 Ramkrishn 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 Ramkrishn PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24260920230237005 26/09/2023 jasrath 1727002047WL019586 jasrath 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 jasrath PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24260920230237098 26/09/2023 gunbati bai 1727002047WL019595 gunbati bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 gunbatibai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24260920230237100 26/09/2023 Balram 1727002047WL019595 Balram 00415 SBIN0010823 1105 1105 Processed 09/11/2023 299430077 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24260920230237668 26/09/2023 DEV SINGH 1727002054WL019678 DEV SINGH 00415 SBIN0010823 2652 2652 Processed 09/11/2023 299430077 DEVSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24260920230236582 26/09/2023 Shivcharan kurmi 1727002092WL019548 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24260920230236585 26/09/2023 Himmat 1727002092WL019548 Himmat 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 Himmat STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002000NRG24260920230236665 26/09/2023 VAKEEL SINGH 1727002WL019562 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 VAKEELSINGH STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24220920230232550 26/09/2023 Makhan Lal 1727002075WL019079 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299430077 MakhanLal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
86 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24260920230237407 26/09/2023 Hemraj 1727002011WL019636 Hemraj 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299430077 Hemraj STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-032-001/183-B
(KARAIKHEDA) 		1727002032NRG24210920230232165 26/09/2023 monika ahirwar 1727002032WL019030 monika ahirwar 00415 SBIN0030077 2652 2652 Processed 09/11/2023 299430077 monikaahirwar STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24210920230232166 26/09/2023 SURAJBAI 1727002032WL019030 SURAJBAI 00415 SBIN0030077 2210 2210 Processed 09/11/2023 299430077 SURAJBAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24260920230236576 26/09/2023 raghubeer 1727002092WL019548 raghubeer 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299430077 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002000NRG24260920230236662 26/09/2023 INDRABHAN SINGH YADAV 1727002WL019562 INDRABHAN SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299430077 INDRABHANSINGHYADAV CANARA BANK(508532)
91 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24220920230232551 26/09/2023 SUDHIR SHRIVASTAVA 1727002075WL019079 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 09/11/2023 299430077 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
92 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002000NRG24260920230236642 26/09/2023 LAKHAN SINGH 1727002WL019560 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 09/11/2023 299430077 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24250920230236458 26/09/2023 PRATAP SINGH 1727002008WL019528 PRATAP SINGH 00415 SBIN0030227 1105 1105 Processed 09/11/2023 299430077 PRATAPSINGH UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24260920230237114 26/09/2023 BHAGVAT 1727002036WL019597 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 BHAGVAT STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24260920230237665 26/09/2023 SAVTRI BAI 1727002054WL019678 SAVTRI BAI 00415 SBIN0030227 2652 2652 Processed 09/11/2023 299430077 SAVTRIBAI STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24260920230236659 26/09/2023 Ganeshram 1727002WL019562 Ganeshram 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 Ganeshram STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002000NRG24260920230236660 26/09/2023 Rajendra Ahirwar 1727002WL019562 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 RajendraAhirwar STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002000NRG24260920230236663 26/09/2023 KAXMANSINGH 1727002WL019562 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 KAXMANSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002000NRG24260920230236664 26/09/2023 SHIVKUMARI YADAV 1727002WL019562 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/167
(RUSALLIGHAT) 		1727002000NRG24260920230236667 26/09/2023 kalyan singh 1727002WL019562 kalyan singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 kalyansingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002000NRG24260920230236668 26/09/2023 HALLO BAI 1727002WL019562 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 HALLOBAI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24260920230237663 26/09/2023 KAMAR BAI 1727002WL019677 KAMAR BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 KAMARBAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002000NRG24260920230237664 26/09/2023 RAMVATI 1727002WL019677 RAMVATI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 RAMVATI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-065-003/187
(BAMOORIYATAL) 		1727002065NRG24260920230237302 26/09/2023 Aarif khan 1727002065WL019625 Aarif khan 00415 SBIN0030227 663 663 Processed 09/11/2023 299430077 Aarifkhan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24260920230237212 26/09/2023 Kungar Bai 1727002074WL019611 Kungar Bai 00415 SBIN0030227 442 442 Processed 09/11/2023 299430077 KungarBai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24260920230237215 26/09/2023 Somat Singh 1727002074WL019611 Somat Singh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 299430077 SomatSingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24260920230237216 26/09/2023 Parvo Bai 1727002074WL019611 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 ParvoBai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24220920230232547 26/09/2023 Poonam Bai 1727002075WL019079 Poonam Bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 PoonamBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24220920230232548 26/09/2023 INDARBEE 1727002075WL019079 INDARBEE 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 INDARBEE STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24220920230232549 26/09/2023 ANSAR 1727002075WL019079 ANSAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24220920230232552 26/09/2023 Karan Singh 1727002075WL019079 Karan Singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 KaranSingh STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24220920230232553 26/09/2023 JAQUB KHAN 1727002075WL019079 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 JAQUBKHAN STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24220920230232554 26/09/2023 MANOJ AHIRWAR 1727002075WL019079 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 MANOJAHIRWAR STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-075-001/670
(KASWATAL) 		1727002075NRG24220920230232555 26/09/2023 Iqbal Khan 1727002075WL019079 Iqbal Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 IqbalKhan STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-075-001/700
(KASWATAL) 		1727002075NRG24220920230232556 26/09/2023 TAHIR KHAN 1727002075WL019079 TAHIR KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 TAHIRKHAN STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24220920230232557 26/09/2023 NAEEM KHAN 1727002075WL019079 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 NAEEMKHAN STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24220920230232558 26/09/2023 Sabir Khan 1727002075WL019079 Sabir Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 SabirKhan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-083-001/11-D
(SULTAANPUR) 		1727002083NRG24260920230236796 26/09/2023 HAMEER SINGH KUSHWAH 1727002083WL019567 HAMEER SINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 09/11/2023 299430077 HAMEERSINGHKUSHWAH ICICI BANK LTD(508534)
119 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24260920230236797 26/09/2023 BHAVARLAL 1727002083WL019567 BHAVARLAL 00415 SBIN0030227 1326 1326 Processed 09/11/2023 299430077 BHAVARLAL STATE BANK OF INDIA(508548)
SubTotal 34697 34697
120 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24250920230236456 26/09/2023 RAVI SINGH 1727002008WL019528 RAVI SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 RAVISINGH UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24250920230236459 26/09/2023 Than singh 1727002008WL019528 Than singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 Thansingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24260920230237402 26/09/2023 RAMKUMARI 1727002011WL019636 RAMKUMARI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299430077 RAMKUMARI UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24260920230237405 26/09/2023 DEEPAK 1727002011WL019636 DEEPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299430077 DEEPAK UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24260920230237406 26/09/2023 balmukand 1727002011WL019636 balmukand 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299430077 balmukand UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24260920230237408 26/09/2023 PAPPU 1727002011WL019636 PAPPU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299430077 PAPPU UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-032-001/204
(KARAIKHEDA) 		1727002032NRG24210920230232168 26/09/2023 rakesh 1727002032WL019030 rakesh 00468 UBIN0537349 2652 2652 Processed 09/11/2023 299430077 rakesh ICICI BANK LTD(508534)
127 SIRONJ MP-27-002-032-001/204
(KARAIKHEDA) 		1727002032NRG24210920230232167 26/09/2023 ram bai ahirwar 1727002032WL019030 ram bai ahirwar 00468 UBIN0537349 2652 2652 Processed 09/11/2023 299430077 rambaiahirwar STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24260920230236988 26/09/2023 bramal singh 1727002047WL019586 bramal singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 bramalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260920230236994 26/09/2023 Devendra sahu 1727002047WL019586 Devendra sahu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 Devendrasahu PUNJAB NATIONAL BANK(508568)
130 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260920230236996 26/09/2023 Kali bai sahu 1727002047WL019586 Kali bai sahu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 Kalibaisahu STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24260920230236956 26/09/2023 dhan singh 1727002047WL019585 dhan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24260920230237001 26/09/2023 brahma bai 1727002047WL019586 brahma bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 brahmabai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24260920230236960 26/09/2023 santram 1727002047WL019585 santram 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 santram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24260920230237074 26/09/2023 karan singh 1727002047WL019595 karan singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24260920230237076 26/09/2023 ramlal 1727002047WL019595 ramlal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24260920230237079 26/09/2023 lalta bai 1727002047WL019595 lalta bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24260920230236969 26/09/2023 Govind singh 1727002047WL019585 Govind singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24260920230236971 26/09/2023 nirmla bai 1727002047WL019585 nirmla bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 nirmlabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24260920230236970 26/09/2023 yashkumar 1727002047WL019585 yashkumar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 yashkumar UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24260920230237091 26/09/2023 yasoda bai dangi 1727002047WL019595 yasoda bai dangi 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 yasodabaidangi UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24260920230237092 26/09/2023 Bhoora Dangi 1727002047WL019595 Bhoora Dangi 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-047-001/554-C
(AMIRGARAH) 		1727002047NRG24260920230237096 26/09/2023 rajkumari bai 1727002047WL019595 rajkumari bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 rajkumaribai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24260920230237097 26/09/2023 amantree 1727002047WL019595 amantree 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 amantree INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24260920230237099 26/09/2023 Rama 1727002047WL019595 Rama 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24260920230237011 26/09/2023 pappu 1727002047WL019586 pappu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 pappu UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24260920230236982 26/09/2023 sandhyarani padhan 1727002047WL019585 sandhyarani padhan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24260920230236983 26/09/2023 amar singh 1727002047WL019585 amar singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24260920230237013 26/09/2023 bp yadav 1727002047WL019586 bp yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 bpyadav UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24260920230237015 26/09/2023 shishupal 1727002047WL019586 shishupal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 299430077 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24260920230237669 26/09/2023 Rajani 1727002054WL019678 Rajani 00468 UBIN0537349 2652 2652 Processed 09/11/2023 299430077 Rajani STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002000NRG24260920230237656 26/09/2023 Vishan bai 1727002WL019677 Vishan bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 299430077 Vishanbai UNION BANK OF INDIA(508500)
SubTotal 41106 41106
152 SIRONJ MP-27-002-055-002/102
(KADARPUR) 		1727002092NRG24260920230236575 26/09/2023 Rekha bai 1727002092WL019548 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299430077 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24260920230237530 26/09/2023 ASRAF ALI 1727002090WL019656 ASRAF ALI 00688 FINO0001001 1105 1105 Processed 09/11/2023 299430077 ASRAFALI FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24260920230237531 26/09/2023 PHOOL BANO 1727002090WL019656 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 09/11/2023 299430077 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24260920230237532 26/09/2023 FAIMID KHAN 1727002090WL019656 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 299430077 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24260920230237533 26/09/2023 JABED 1727002090WL019656 JABED 00688 FINO0001001 1105 1105 Processed 09/11/2023 299430077 JABED FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24260920230237534 26/09/2023 Sameer Khan 1727002090WL019656 Sameer Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 299430077 SameerKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
158 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24250920230236452 26/09/2023 Deepshikha Yadav 1727002005WL019527 Deepshikha Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 299430077 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24260920230237529 26/09/2023 SALMAN KHAN 1727002090WL019656 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299430077 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24260920230237535 26/09/2023 KADIR KHAN 1727002090WL019656 KADIR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 299430077 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24260920230236962 26/09/2023 reema bai 1727002047WL019585 reema bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299430077 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-051-003/103
(BANSKHEDIGUGAL) 		1727002055NRG24260920230236895 26/09/2023 banbari lal 1727002055WL019576 banbari lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299430077 banbarilal FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-051-003/103-A
(BANSKHEDIGUGAL) 		1727002055NRG24260920230236896 26/09/2023 Mamta Bai 1727002055WL019576 Mamta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299430077 MamtaBai FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24260920230236897 26/09/2023 Rajee Miya 1727002055WL019576 Rajee Miya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299430077 RajeeMiya FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24260920230236898 26/09/2023 Tahira Bee 1727002055WL019576 Tahira Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 299430077 TahiraBee INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-051-003/51-A
(BANSKHEDIGUGAL) 		1727002055NRG24260920230236899 26/09/2023 Vinita 1727002055WL019576 Vinita 00688 FINO0001446 1326 1326 Processed 09/11/2023 299430077 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
167 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24260920230237037 26/09/2023 Golu 1727002046WL019591 Golu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24260920230237038 26/09/2023 Ranu 1727002046WL019591 Ranu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24260920230237039 26/09/2023 Shaitan singh 1727002046WL019591 Shaitan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24260920230237040 26/09/2023 bablu 1727002046WL019591 bablu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24260920230237042 26/09/2023 Balakram 1727002046WL019591 Balakram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24260920230237043 26/09/2023 kamal lal 1727002046WL019591 kamal lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24260920230236989 26/09/2023 yalkar singh 1727002047WL019586 yalkar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24260920230237067 26/09/2023 pooja bai 1727002047WL019595 pooja bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24260920230237066 26/09/2023 shivkumar 1727002047WL019595 shivkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24260920230237069 26/09/2023 Bhura 1727002047WL019595 Bhura 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24260920230236958 26/09/2023 Golu nayak 1727002047WL019585 Golu nayak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24260920230236959 26/09/2023 Vimla bai 1727002047WL019585 Vimla bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24260920230237071 26/09/2023 Bhoori bai 1727002047WL019595 Bhoori bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24260920230236964 26/09/2023 Brajesh 1727002047WL019585 Brajesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24260920230236963 26/09/2023 rajesh bai 1727002047WL019585 rajesh bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24260920230236965 26/09/2023 Kalyan singh 1727002047WL019585 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24260920230237081 26/09/2023 POORAN SINGH 1727002047WL019595 POORAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24260920230236966 26/09/2023 BALLA NAYAK 1727002047WL019585 BALLA NAYAK 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24260920230237082 26/09/2023 PEMI BAI 1727002047WL019595 PEMI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24260920230236968 26/09/2023 BAKIL 1727002047WL019585 BAKIL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24260920230237083 26/09/2023 bholeram 1727002047WL019595 bholeram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24260920230237084 26/09/2023 SEETARAM 1727002047WL019595 SEETARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24260920230237086 26/09/2023 HEERALAL 1727002047WL019595 HEERALAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24260920230236972 26/09/2023 lalliram 1727002047WL019585 lalliram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24260920230237089 26/09/2023 ramkumar 1727002047WL019595 ramkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24260920230237090 26/09/2023 suman bai 1727002047WL019595 suman bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24260920230236973 26/09/2023 nandram 1727002047WL019585 nandram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24260920230236974 26/09/2023 Rukmani bai 1727002047WL019585 Rukmani bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24260920230236975 26/09/2023 dharmendra 1727002047WL019585 dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24260920230236976 26/09/2023 reena bai 1727002047WL019585 reena bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24260920230237093 26/09/2023 asaram 1727002047WL019595 asaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24260920230237094 26/09/2023 santosh 1727002047WL019595 santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24260920230236979 26/09/2023 Lalaram 1727002047WL019585 Lalaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24260920230236980 26/09/2023 leela bai 1727002047WL019585 leela bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24260920230237101 26/09/2023 ganga bai 1727002047WL019595 ganga bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24260920230236986 26/09/2023 bag bai 1727002047WL019585 bag bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299430077 bagbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24260920230236577 26/09/2023 Arvind 1727002092WL019548 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24260920230236578 26/09/2023 Rohit 1727002092WL019548 Rohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24260920230236579 26/09/2023 Shivraj 1727002092WL019548 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24260920230236581 26/09/2023 syometi bai 1727002092WL019548 syometi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24260920230236583 26/09/2023 Rameti bai 1727002092WL019548 Rameti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24260920230236584 26/09/2023 Janmed 1727002092WL019548 Janmed 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299430077 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
209 SIRONJ MP-27-002-005-001/144-D
(CHUNIYAKHOH) 		1727002005NRG24250920230236451 26/09/2023 Maharaj Singh 1727002005WL019527 Maharaj Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299430077 MaharajSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 264758 264758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260923APB_FTO_290811 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 35581
2 SIRONJ MP1727002_260923APB_FTO_290811 Canara Bank CNRB0006088 SIRONJ 3536
3 SIRONJ MP1727002_260923APB_FTO_290811 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 30498
4 SIRONJ MP1727002_260923APB_FTO_290811 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 SIRONJ MP1727002_260923APB_FTO_290811 State Bank of India SBIN0010823 SIRONJ 39780
6 SIRONJ MP1727002_260923APB_FTO_290811 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10166
7 SIRONJ MP1727002_260923APB_FTO_290811 State Bank of India SBIN0030210 MURWAS 1326
8 SIRONJ MP1727002_260923APB_FTO_290811 State Bank of India SBIN0030227 SIYALPUR 34697
9 SIRONJ MP1727002_260923APB_FTO_290811 Union Bank of India UBIN0537349 SIRONJ 41106
10 SIRONJ MP1727002_260923APB_FTO_290811 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_260923APB_FTO_290811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
12 SIRONJ MP1727002_260923APB_FTO_290811 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 SIRONJ MP1727002_260923APB_FTO_290811 India Post Payments Bank IPOS0000001 Vidisha 47736
14 SIRONJ MP1727002_260923APB_FTO_290811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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