Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271023APB_FTO_335030
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24271020230277435 27/10/2023 SACHIN 1727002061WL023817 SACHIN 00014 ALLA0210691 663 663 Processed 10/11/2023 304971231 SACHIN STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SIRONJ MP-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278185 27/10/2023 Pooja Gurjar 1727002005WL023868 Pooja Gurjar 00032 UTIB0003635 1105 1105 Processed 09/11/2023 304971231 PoojaGurjar AXIS BANK(607153)
SubTotal 1105 1105
3 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278179 27/10/2023 Gopal Singh 1727002005WL023868 Gopal Singh 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278183 27/10/2023 Samariya Bai 1727002005WL023868 Samariya Bai 00032 UTIB0004299 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2210 2210
5 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24271020230277761 27/10/2023 Lakhan singh 1727002046WL023839 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24271020230278043 27/10/2023 Mukendra yadav 1727002WL023859 Mukendra yadav 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304971231 Mukendrayadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24271020230278060 27/10/2023 Ashok kumar 1727002WL023859 Ashok kumar 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 304971231 Ashokkumar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002000NRG24271020230278065 27/10/2023 sher singh 1727002WL023859 sher singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 304971231 shersingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002000NRG24271020230278066 27/10/2023 Malkhan singh 1727002WL023859 Malkhan singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 304971231 Malkhansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24271020230277490 27/10/2023 Makhan singh 1727002063WL023822 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 304971231 Makhansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24271020230277498 27/10/2023 Raju 1727002063WL023822 Raju 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Raju BANK OF BARODA(606985)
12 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24271020230277507 27/10/2023 Monika 1727002063WL023824 Monika 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Monika BANK OF BARODA(606985)
13 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24271020230278020 27/10/2023 Laxmi Bai 1727002063WL023857 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 LaxmiBai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24271020230277518 27/10/2023 Shiromani Ahirwar 1727002063WL023824 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 ShiromaniAhirwar BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24271020230278024 27/10/2023 ram kirpa bai 1727002063WL023857 ram kirpa bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 ramkirpabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24271020230277521 27/10/2023 SEEMA BAI 1727002063WL023824 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 SEEMABAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24271020230278013 27/10/2023 Rekha 1727002063WL023856 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Rekha BANK OF BARODA(606985)
18 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24271020230278015 27/10/2023 Sonam 1727002063WL023856 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Sonam PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24271020230277530 27/10/2023 KUNNU 1727002063WL023825 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 KUNNU BANK OF BARODA(606985)
20 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24271020230278129 27/10/2023 sonu bai 1727002063WL023866 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 sonubai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24271020230278004 27/10/2023 devendra sharma 1727002063WL023855 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 devendrasharma BANK OF BARODA(606985)
22 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24271020230278005 27/10/2023 Kamlesh Sharma 1727002063WL023855 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 KamleshSharma UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24271020230278006 27/10/2023 toran singh 1727002063WL023855 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 toransingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24271020230278071 27/10/2023 MANOJ SAHU 1727002WL023859 MANOJ SAHU 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 304971231 MANOJSAHU BANK OF BARODA(606985)
25 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24271020230278008 27/10/2023 Dharmendra 1727002063WL023855 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 304971231 Dharmendra BANK OF BARODA(606985)
SubTotal 26078 26078
26 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24271020230277756 27/10/2023 Ramraj 1727002046WL023839 Ramraj 00048 BKID0008894 1326 1326 Processed 09/11/2023 304971231 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24271020230277759 27/10/2023 Prem singh 1727002046WL023839 Prem singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 304971231 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24271020230278338 27/10/2023 Prashant jadon 1727002042WL023885 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 10/11/2023 304971231 Prashantjadon STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24271020230277439 27/10/2023 ROHIT RAJPOOT 1727002061WL023817 ROHIT RAJPOOT 00078 CNRB0006088 663 663 Processed 09/11/2023 304971231 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 1989 1989
30 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24271020230277741 27/10/2023 Rajesh sharma 1727002046WL023839 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304971231 Rajeshsharma UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24271020230277755 27/10/2023 Amar singh 1727002046WL023839 Amar singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304971231 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24271020230277450 27/10/2023 RAJU RAJPOOT 1727002061WL023817 RAJU RAJPOOT 00354 PUNB0311700 442 442 Processed 10/11/2023 304971231 RAJURAJPOOT STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24271020230278051 27/10/2023 NIKITA DADORIYA 1727002WL023859 NIKITA DADORIYA 00354 PUNB0311700 1105 1105 Processed 10/11/2023 304971231 NIKITADADORIYA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24271020230278063 27/10/2023 MONIKA 1727002WL023859 MONIKA 00354 PUNB0311700 884 884 Processed 10/11/2023 304971231 MONIKA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24271020230277494 27/10/2023 Sagar singh 1727002063WL023822 Sagar singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304971231 Sagarsingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24271020230278122 27/10/2023 Ghanshyam 1727002063WL023866 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304971231 Ghanshyam PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24271020230278017 27/10/2023 RAVEMDRA 1727002063WL023856 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304971231 RAVEMDRA PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002063NRG24271020230278030 27/10/2023 Ramesh 1727002063WL023857 Ramesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 304971231 Ramesh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24271020230278127 27/10/2023 KAPTAN SINGH 1727002063WL023866 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 304971231 KAPTANSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
40 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24271020230278073 27/10/2023 SANGAM SAHU 1727002WL023859 SANGAM SAHU 00354 PUNB0404800 1105 1105 Processed 09/11/2023 304971231 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24271020230278333 27/10/2023 shishupal 1727002042WL023885 shishupal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 shishupal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24271020230278335 27/10/2023 ramesh Ahirwar 1727002042WL023885 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 rameshAhirwar BANK OF BARODA(606985)
43 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24271020230278336 27/10/2023 heeralal 1727002042WL023885 heeralal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 heeralal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-041-002/165-C
(JHANDWA) 		1727002041NRG24261020230277137 27/10/2023 ANISH 1727002041WL023793 ANISH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 ANISH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24271020230278339 27/10/2023 Rajkumar 1727002042WL023885 Rajkumar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 Rajkumar STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24271020230278342 27/10/2023 leela bai 1727002042WL023885 leela bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 leelabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24271020230278341 27/10/2023 rambabu 1727002042WL023885 rambabu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 rambabu STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24271020230278343 27/10/2023 sagar singh 1727002042WL023885 sagar singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 sagarsingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24271020230278345 27/10/2023 suneel 1727002042WL023885 suneel 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 suneel STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24271020230277744 27/10/2023 shivendra 1727002046WL023839 shivendra 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24271020230277745 27/10/2023 Sanjeev 1727002046WL023839 Sanjeev 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24271020230277746 27/10/2023 Mohan singh 1727002046WL023839 Mohan singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24271020230277754 27/10/2023 Ajaykumar 1727002046WL023839 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 304971231 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24271020230277440 27/10/2023 VIKESH BABU SEN 1727002061WL023817 VIKESH BABU SEN 00415 SBIN0010823 663 663 Processed 10/11/2023 304971231 VIKESHBABUSEN STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24271020230277493 27/10/2023 VAKEEL SINGH 1727002063WL023822 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 VAKEELSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24271020230278110 27/10/2023 UMA BAI 1727002063WL023866 UMA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 UMABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24271020230277520 27/10/2023 HAZARI LAL SURYAWANSHI 1727002063WL023824 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24271020230277522 27/10/2023 JANKI AHIRWAR 1727002063WL023825 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 JANKIAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24271020230278041 27/10/2023 VASEEM KHAN 1727002075WL023858 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304971231 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 24531 24531
60 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24271020230278334 27/10/2023 pushpa bai 1727002042WL023885 pushpa bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 pushpabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24271020230278346 27/10/2023 Roovi Bai 1727002042WL023885 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 RooviBai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24271020230278348 27/10/2023 Geetabai 1727002042WL023885 Geetabai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 Geetabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24271020230277764 27/10/2023 ajav singh 1727002046WL023839 ajav singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304971231 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24271020230277455 27/10/2023 MONU SEN 1727002061WL023817 MONU SEN 00415 SBIN0030077 663 663 Processed 10/11/2023 304971231 MONUSEN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24271020230277523 27/10/2023 SAVITREE BAI 1727002063WL023825 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 SAVITREEBAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24271020230278016 27/10/2023 PHOOL BAI 1727002063WL023856 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 PHOOLBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24271020230278003 27/10/2023 Har kunvar Bai 1727002063WL023855 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 304971231 HarkunvarBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002000NRG24271020230278076 27/10/2023 raghunath singh 1727002WL023859 raghunath singh 00415 SBIN0030077 1105 1105 Processed 10/11/2023 304971231 raghunathsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24271020230278034 27/10/2023 SUDHIR SHRIVASTAVA 1727002075WL023858 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304971231 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
70 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24271020230278001 27/10/2023 JITENDRA SINGH 1727002063WL023855 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 10/11/2023 304971231 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002000NRG24271020230278046 27/10/2023 LAKHAN SINGH 1727002WL023859 LAKHAN SINGH 00415 SBIN0030210 1105 1105 Processed 10/11/2023 304971231 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24271020230277751 27/10/2023 makhan singh 1727002046WL023839 makhan singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24271020230277433 27/10/2023 IRSHAD KHAN 1727002061WL023817 IRSHAD KHAN 00415 SBIN0030227 663 663 Processed 09/11/2023 304971231 IRSHADKHAN UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24271020230277434 27/10/2023 DESHRAJ AHIRWAR 1727002061WL023817 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24271020230277436 27/10/2023 MAHENDRA SINGH RAJPOOT 1727002061WL023817 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 663 663 Processed 09/11/2023 304971231 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24271020230277437 27/10/2023 NAMAN RAJPOOT 1727002061WL023817 NAMAN RAJPOOT 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 NAMANRAJPOOT STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24271020230277438 27/10/2023 VISHAL CHIDAR 1727002061WL023817 VISHAL CHIDAR 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 VISHALCHIDAR STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24271020230277441 27/10/2023 KAMAR SAHAB 1727002061WL023817 KAMAR SAHAB 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 KAMARSAHAB STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24271020230277442 27/10/2023 SANJEEV KUMAR 1727002061WL023817 SANJEEV KUMAR 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 SANJEEVKUMAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24271020230277443 27/10/2023 SAROJ BAI AHIRWAR 1727002061WL023817 SAROJ BAI AHIRWAR 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24271020230277444 27/10/2023 SUNEEL AHIRWAR 1727002061WL023817 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24271020230277445 27/10/2023 VINOD SILAVAT 1727002061WL023817 VINOD SILAVAT 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 VINODSILAVAT STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24271020230277446 27/10/2023 SATYAM RAJPOOT 1727002061WL023817 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24271020230277447 27/10/2023 NEERAJ SEN 1727002061WL023817 NEERAJ SEN 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 NEERAJSEN STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24271020230277448 27/10/2023 VEER SINGH 1727002061WL023817 VEER SINGH 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 VEERSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24271020230277449 27/10/2023 RAJE SHRI 1727002061WL023817 RAJE SHRI 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 RAJESHRI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24271020230277452 27/10/2023 RAHUL RAJPOOT 1727002061WL023817 RAHUL RAJPOOT 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 RAHULRAJPOOT STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24271020230277454 27/10/2023 RAMESH 1727002061WL023817 RAMESH 00415 SBIN0030227 663 663 Processed 10/11/2023 304971231 RAMESH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24271020230278047 27/10/2023 RAJ KUMAR 1727002WL023859 RAJ KUMAR 00415 SBIN0030227 1105 1105 Processed 10/11/2023 304971231 RAJKUMAR STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002000NRG24271020230278048 27/10/2023 radha bai 1727002WL023859 radha bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 304971231 radhabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002000NRG24271020230278049 27/10/2023 manmohan singh 1727002WL023859 manmohan singh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 304971231 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002000NRG24271020230278055 27/10/2023 raghuveer singh 1727002WL023859 raghuveer singh 00415 SBIN0030227 884 884 Processed 10/11/2023 304971231 raghuveersingh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24271020230278056 27/10/2023 amAr singh 1727002WL023859 amAr singh 00415 SBIN0030227 884 884 Processed 09/11/2023 304971231 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002000NRG24271020230278062 27/10/2023 RAKESH 1727002WL023859 RAKESH 00415 SBIN0030227 884 884 Processed 09/11/2023 304971231 RAKESH BANK OF BARODA(606985)
95 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002000NRG24271020230278064 27/10/2023 Hari singh 1727002WL023859 Hari singh 00415 SBIN0030227 884 884 Processed 10/11/2023 304971231 Harisingh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24271020230278018 27/10/2023 Ganeshram 1727002063WL023857 Ganeshram 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Ganeshram STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24271020230277489 27/10/2023 Rajendra Ahirwar 1727002063WL023822 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 RajendraAhirwar STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24271020230277491 27/10/2023 KAXMANSINGH 1727002063WL023822 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 KAXMANSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24271020230277492 27/10/2023 SHIVKUMARI YADAV 1727002063WL023822 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24271020230277495 27/10/2023 HALLO BAI 1727002063WL023822 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 HALLOBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24271020230277496 27/10/2023 MUNMUN YADAV 1727002063WL023822 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 MUNMUNYADAV STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24271020230277497 27/10/2023 Kailash Yadav 1727002063WL023822 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24271020230277503 27/10/2023 Vijaypal yadav 1727002063WL023824 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Vijaypalyadav STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24271020230277504 27/10/2023 DHARVMENDRA SINGH 1727002063WL023824 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24271020230277505 27/10/2023 CHOTE LAL 1727002063WL023824 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 CHOTELAL STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24271020230278019 27/10/2023 RADHA BAI 1727002063WL023857 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 RADHABAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24271020230278011 27/10/2023 chandresh 1727002063WL023856 chandresh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 chandresh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24271020230277508 27/10/2023 Ram singh 1727002063WL023824 Ram singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24271020230277509 27/10/2023 DEVENDRA AHIRWAR 1727002063WL023824 DEVENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24271020230277510 27/10/2023 SHIVRAJ AHIRWAR 1727002063WL023824 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24271020230278021 27/10/2023 Reekendra Yadav 1727002063WL023857 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 ReekendraYadav BANK OF BARODA(606985)
112 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24271020230277511 27/10/2023 KRISHNA BAI 1727002063WL023824 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 KRISHNABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24271020230277512 27/10/2023 RAMESHAHIRWAR 1727002063WL023824 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24271020230277513 27/10/2023 PEETAM AHIRWAR 1727002063WL023824 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24271020230277514 27/10/2023 VINEETA BAI 1727002063WL023824 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 VINEETABAI STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24271020230278022 27/10/2023 RADHAMANI YADAV 1727002063WL023857 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 RADHAMANIYADAV STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24271020230277515 27/10/2023 PAN BAI 1727002063WL023824 PAN BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 PANBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24271020230277516 27/10/2023 RAMVATI 1727002063WL023824 RAMVATI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 RAMVATI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24271020230277517 27/10/2023 ARJUNSINGH 1727002063WL023824 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 ARJUNSINGH STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24271020230278023 27/10/2023 pahalwan 1727002063WL023857 pahalwan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 pahalwan STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24271020230277519 27/10/2023 SUNEEL AHIRWAR 1727002063WL023824 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24271020230278120 27/10/2023 KRISHNAMOHAN AHIRWAR 1727002063WL023866 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24271020230278121 27/10/2023 INDRABHAN AHIRWAR 1727002063WL023866 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 INDRABHANAHIRWAR CANARA BANK(508532)
124 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24271020230278025 27/10/2023 abhilasha 1727002063WL023857 abhilasha 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 abhilasha CENTRAL BANK OF INDIA(607115)
125 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24271020230277524 27/10/2023 SAVITA BAI 1727002063WL023825 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 SAVITABAI STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24271020230278026 27/10/2023 MAHENDRA SINGH 1727002063WL023857 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 MAHENDRASINGH STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002063NRG24271020230278027 27/10/2023 BHOLARAM YADAV 1727002063WL023857 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 BHOLARAMYADAV STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002063NRG24271020230278028 27/10/2023 Anil 1727002063WL023857 Anil 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Anil STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24271020230277526 27/10/2023 SEETARAM AHIRWAR 1727002063WL023825 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24271020230277527 27/10/2023 kaml singh 1727002063WL023825 kaml singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 kamlsingh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24271020230277528 27/10/2023 DHANKUNVAR BAI 1727002063WL023825 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 DHANKUNVARBAI STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24271020230277529 27/10/2023 Sanman singh 1727002063WL023825 Sanman singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Sanmansingh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24271020230278029 27/10/2023 KALYAN SINGH 1727002063WL023857 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 KALYANSINGH STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24271020230278031 27/10/2023 Hemraj singh 1727002063WL023857 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 Hemrajsingh BANK OF BARODA(606985)
135 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24271020230277531 27/10/2023 Geeta bai 1727002063WL023825 Geeta bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Geetabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24271020230278032 27/10/2023 Pushpa bai 1727002063WL023857 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Pushpabai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24271020230277532 27/10/2023 Sundar lal ahirwar 1727002063WL023825 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 Sundarlalahirwar STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24271020230278130 27/10/2023 Kalua ahirwar 1727002063WL023866 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 304971231 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24271020230277533 27/10/2023 sanjeev ahirwar 1727002063WL023825 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 sanjeevahirwar STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24271020230278000 27/10/2023 JAGNNATH 1727002063WL023855 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 JAGNNATH STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24271020230278007 27/10/2023 sunita bai 1727002063WL023855 sunita bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 sunitabai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24271020230278033 27/10/2023 INDARBEE 1727002075WL023858 INDARBEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 INDARBEE STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24271020230278035 27/10/2023 Karan Singh 1727002075WL023858 Karan Singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 KaranSingh STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24271020230278036 27/10/2023 JAQUB KHAN 1727002075WL023858 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 JAQUBKHAN STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24271020230278037 27/10/2023 NAEEM KHAN 1727002075WL023858 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 NAEEMKHAN STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24271020230278038 27/10/2023 UMAR KHAN 1727002075WL023858 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 UMARKHAN STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24271020230278039 27/10/2023 ISRAILKHAN 1727002075WL023858 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 ISRAILKHAN STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24271020230278040 27/10/2023 GANESH RAM 1727002075WL023858 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304971231 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 89063 89063
149 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24271020230278337 27/10/2023 Pahalwan singh 1727002042WL023885 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Pahalwansingh BANK OF BARODA(606985)
150 SIRONJ MP-27-002-041-002/162
(JHANDWA) 		1727002041NRG24261020230277135 27/10/2023 BHURE LAL 1727002041WL023793 BHURE LAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 BHURELAL UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-041-002/321-A
(JHANDWA) 		1727002041NRG24261020230277138 27/10/2023 RAMBIR 1727002041WL023793 RAMBIR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 RAMBIR UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-041-002/324
(JHANDWA) 		1727002041NRG24261020230277139 27/10/2023 monji lal 1727002041WL023793 monji lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 monjilal UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24261020230277141 27/10/2023 geeta bai 1727002041WL023793 geeta bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 geetabai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24261020230277140 27/10/2023 sanjoo sen 1727002041WL023793 sanjoo sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 sanjoosen UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-041-002/374-A
(JHANDWA) 		1727002041NRG24261020230277142 27/10/2023 DEEPAK 1727002041WL023793 DEEPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 DEEPAK UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-041-002/52-A
(JHANDWA) 		1727002041NRG24261020230277143 27/10/2023 Kusum Bai 1727002041WL023793 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 KusumBai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24271020230278340 27/10/2023 Babli bai 1727002042WL023885 Babli bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Bablibai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24271020230277743 27/10/2023 takhat Kushwah 1727002046WL023839 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24271020230277757 27/10/2023 Halke 1727002046WL023839 Halke 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24271020230278050 27/10/2023 bnarash bai 1727002WL023859 bnarash bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 304971231 bnarashbai UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24271020230277502 27/10/2023 Vimlesh bai 1727002063WL023824 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304971231 Vimleshbai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24271020230278108 27/10/2023 Arjun 1727002063WL023866 Arjun 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Arjun UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24271020230278109 27/10/2023 Ramvati bai 1727002063WL023866 Ramvati bai 00468 UBIN0537349 1105 1105 Processed 10/11/2023 304971231 Ramvatibai STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24271020230277506 27/10/2023 Priti ahirwar 1727002063WL023824 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24271020230278111 27/10/2023 Vishan bai 1727002063WL023866 Vishan bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Vishanbai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002063NRG24271020230278010 27/10/2023 KRISHNAPAL 1727002063WL023856 KRISHNAPAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 KRISHNAPAL UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24271020230278012 27/10/2023 Aman singh 1727002063WL023856 Aman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Amansingh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24271020230278014 27/10/2023 Priti bai 1727002063WL023856 Priti bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304971231 Pritibai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24271020230277525 27/10/2023 LEKHRAJ 1727002063WL023825 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304971231 LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 27404 27404
170 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24271020230278222 27/10/2023 BHAI LAL 1727002005WL023871 BHAI LAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304971231 BHAILAL FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002000NRG24271020230278061 27/10/2023 PREM SINGH 1727002WL023859 PREM SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 304971231 PREMSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
172 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24271020230278142 27/10/2023 NARVDI BAI 1727002005WL023868 NARVDI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24271020230278143 27/10/2023 BALRAM 1727002005WL023868 BALRAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24271020230278144 27/10/2023 MAHENDA 1727002005WL023868 MAHENDA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24271020230278145 27/10/2023 LAKHA RAM 1727002005WL023868 LAKHA RAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24271020230278146 27/10/2023 SAPNA BAI 1727002005WL023868 SAPNA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24271020230278147 27/10/2023 JITENDRA 1727002005WL023868 JITENDRA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24271020230278148 27/10/2023 NARENDRA GURJA 1727002005WL023868 NARENDRA GURJA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24271020230278149 27/10/2023 RAJU 1727002005WL023868 RAJU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24271020230278150 27/10/2023 KAMAL SINGH 1727002005WL023868 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 KAMALSINGH PUNJAB NATIONAL BANK(508568)
181 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24271020230278151 27/10/2023 JAGDEESH 1727002005WL023868 JAGDEESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 JAGDEESH PUNJAB NATIONAL BANK(508568)
182 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24271020230278152 27/10/2023 HANSHRAJ 1727002005WL023868 HANSHRAJ 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24271020230278153 27/10/2023 HUKAM SINGH 1727002005WL023868 HUKAM SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24271020230278154 27/10/2023 JASMAN SINGH 1727002005WL023868 JASMAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24271020230278155 27/10/2023 BEERAN SINGH 1727002005WL023868 BEERAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24271020230278156 27/10/2023 VANDNA 1727002005WL023868 VANDNA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24271020230278157 27/10/2023 KRISHANA BAI 1727002005WL023868 KRISHANA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24271020230278158 27/10/2023 GULAB BAI 1727002005WL023868 GULAB BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 GULABBAI PUNJAB NATIONAL BANK(508568)
189 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24271020230278159 27/10/2023 PARVATI 1727002005WL023868 PARVATI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24271020230278160 27/10/2023 KANDAI LAL 1727002005WL023868 KANDAI LAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24271020230278161 27/10/2023 AMAR SINGH 1727002005WL023868 AMAR SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24271020230278162 27/10/2023 GAJENDARA 1727002005WL023868 GAJENDARA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24271020230278163 27/10/2023 CHIROJI 1727002005WL023868 CHIROJI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24271020230278164 27/10/2023 Sabbo Bee Mevati 1727002005WL023868 Sabbo Bee Mevati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24271020230278165 27/10/2023 Sadeel Khan 1727002005WL023868 Sadeel Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24271020230278166 27/10/2023 Leela Bai 1727002005WL023868 Leela Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24271020230278167 27/10/2023 Musyat Khan 1727002005WL023868 Musyat Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24271020230278168 27/10/2023 Pan Bai 1727002005WL023868 Pan Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24271020230278169 27/10/2023 Sabir Khan 1727002005WL023868 Sabir Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24271020230278170 27/10/2023 Faizan Khan 1727002005WL023868 Faizan Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24271020230278171 27/10/2023 Himmat Singh Gurjar 1727002005WL023868 Himmat Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24271020230278172 27/10/2023 Santosh Bai 1727002005WL023868 Santosh Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24271020230278173 27/10/2023 Idrish 1727002005WL023868 Idrish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24271020230278174 27/10/2023 Ajmer Singh Gurjar 1727002005WL023868 Ajmer Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24271020230278175 27/10/2023 Moti Bai 1727002005WL023868 Moti Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24271020230278176 27/10/2023 Pooja 1727002005WL023868 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24271020230278177 27/10/2023 Hemant 1727002005WL023868 Hemant 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24271020230278223 27/10/2023 Bhagvati 1727002005WL023871 Bhagvati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24271020230278224 27/10/2023 Kallu Singh 1727002005WL023871 Kallu Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24271020230278225 27/10/2023 Fariyad Khan 1727002005WL023871 Fariyad Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24271020230278226 27/10/2023 bhagvan singh 1727002005WL023871 bhagvan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24271020230278227 27/10/2023 Saniya Dhakad 1727002005WL023871 Saniya Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24271020230278228 27/10/2023 Gulab Bai 1727002005WL023871 Gulab Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24271020230278229 27/10/2023 Mukesh 1727002005WL023871 Mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24271020230278230 27/10/2023 Usha 1727002005WL023871 Usha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24271020230278231 27/10/2023 Sarvan Singh 1727002005WL023871 Sarvan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 SarvanSingh PUNJAB NATIONAL BANK(508568)
217 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24271020230278232 27/10/2023 Ranu Kushwah 1727002005WL023871 Ranu Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24271020230278233 27/10/2023 Kala Bai 1727002005WL023871 Kala Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24271020230278234 27/10/2023 Ritika 1727002005WL023871 Ritika 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24271020230278178 27/10/2023 Balmukand 1727002005WL023868 Balmukand 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971231 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24271020230277747 27/10/2023 Rajeev 1727002046WL023839 Rajeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24271020230277748 27/10/2023 Jitendra kevat 1727002046WL023839 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24271020230277749 27/10/2023 Lalaram 1727002046WL023839 Lalaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24271020230277750 27/10/2023 Lakhan 1727002046WL023839 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24271020230277752 27/10/2023 Sangram 1727002046WL023839 Sangram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24271020230277753 27/10/2023 Dharmendar 1727002046WL023839 Dharmendar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24271020230277758 27/10/2023 Munni bai 1727002046WL023839 Munni bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24271020230277760 27/10/2023 Veer singh 1727002046WL023839 Veer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24271020230277762 27/10/2023 bhoora 1727002046WL023839 bhoora 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24271020230277763 27/10/2023 Rohit 1727002046WL023839 Rohit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971231 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
231 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278180 27/10/2023 Ajgari Bee 1727002005WL023868 Ajgari Bee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304971231 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278181 27/10/2023 Sagupta Bee 1727002005WL023868 Sagupta Bee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304971231 SaguptaBee UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278182 27/10/2023 Kunwar Bai 1727002005WL023868 Kunwar Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304971231 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24271020230278184 27/10/2023 Farum Khan 1727002005WL023868 Farum Khan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304971231 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278186 27/10/2023 Akhilesh Gurjar 1727002005WL023868 Akhilesh Gurjar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304971231 AkhileshGurjar UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24271020230278190 27/10/2023 gudda 1727002005WL023868 gudda 00703 AIRP0000001 1105 1105 Processed 10/11/2023 304971231 gudda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271023APB_FTO_335030 Allahabad Bank ALLA0210691 MISROUD 663
2 SIRONJ MP1727002_271023APB_FTO_335030 AXIS BANK UTIB0003635 GANJBASODA 1105
3 SIRONJ MP1727002_271023APB_FTO_335030 AXIS BANK UTIB0004299 Sironj 2210
4 SIRONJ MP1727002_271023APB_FTO_335030 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26078
5 SIRONJ MP1727002_271023APB_FTO_335030 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 SIRONJ MP1727002_271023APB_FTO_335030 Canara Bank CNRB0006088 SIRONJ 1989
7 SIRONJ MP1727002_271023APB_FTO_335030 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11713
8 SIRONJ MP1727002_271023APB_FTO_335030 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
9 SIRONJ MP1727002_271023APB_FTO_335030 State Bank of India SBIN0010823 SIRONJ 24531
10 SIRONJ MP1727002_271023APB_FTO_335030 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
11 SIRONJ MP1727002_271023APB_FTO_335030 State Bank of India SBIN0030196 PAGARA 1326
12 SIRONJ MP1727002_271023APB_FTO_335030 State Bank of India SBIN0030210 MURWAS 1105
13 SIRONJ MP1727002_271023APB_FTO_335030 State Bank of India SBIN0030227 SIYALPUR 89063
14 SIRONJ MP1727002_271023APB_FTO_335030 Union Bank of India UBIN0537349 SIRONJ 27404
15 SIRONJ MP1727002_271023APB_FTO_335030 Fino Payments Bank Ltd FINO0001446 MP RO 1989
16 SIRONJ MP1727002_271023APB_FTO_335030 India Post Payments Bank IPOS0000001 Vidisha 67405
17 SIRONJ MP1727002_271023APB_FTO_335030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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